Finance & Invoicing

Please send your invoice to finance@collaborateglobal.com with your Collaborate contact in CC. 

Your invoice must have the correct PO number attached to it (your project lead will give you this), and you must include a printout or screenshot of your hours taken from Workflow Max.

Please address your invoice to:

Collaborate Global LTD
Manor Farm Barns
Donnington
West Sussex
PO20 7PL

Ensure that your terms clearly stated on your invoice. Payment will be made fourteen days from submission of invoice. 

For CME freelancers, please address your invoice to:

Collaborate Middle East LLC
c/o Kreston NBB
Al Qurtaba District
Said Ibn Zaid Road
Building No.7090
4th Floor
Office No.14
P.O Box 86334
Riyadh 13244

Any queries please reach out to finance@collaborateglobal.com.