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Billing Questions

Please fill out the form. Click the Submit button at the bottom when complete.

"*" indicates required fields

Advance Partners Client Name*

First

Applicant Email Address*

Applicant Phone #*

Customer information

Upload contract for new customer here*

Max. file size: 50 MB.

If Needed, Upload An Additional File Here

Max. file size: 50 MB.

Your Customer Name*

First

Trade name/DBA

Accounts Payable contact*

Point of contact (email)*

Point of Contact Phone Number*

Frequency of billing*

Other billing frequency

Payroll Cycle for Employee*

Other payroll cycle for employee

Invoicing or Billing Method*

Enter mailing address

VMS Used*

Enter MSP*

Portal Upload:*

Does proof of time need sent with invoice*

Yes

Timekeeping system (paper or system name)*

Paper

Applicant Tracking System (ATS)

Applicant Tracking System used:

Is time approval required by site manager before sending invoice?*

Yes

Any special deductions/discounts (taxable items, discounts on labor, other expenses)?**

Yes

Deductions/discounts required (i.e. "3% MSP fee"):

Multiple locations for this customer?*

Yes

List all worksite locations including Billing Address and Work Site address for each:

Pre-existing internal unique Account ID/ Customer ID/ Department ID*

Yes

Provide pre-existing internal unique ID:

Does your account with Advance Partners have multiple relationships/divisions?*

Yes

Which relationship does this customer fund under (provide relationship name or ID #)

Advance Partners is a champion of next-level
staffing firm growth, providing payroll
funding, back office solutions and strategic
services that fuel opportunity.

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Call: 866-653-1810

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Billing Questions

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