Invoice Requirements

Below is a quick guide on the minimum requirements Zendesk needs to ensure easy and immediate processing of your invoices for payment.

	All invoices should contain the following:
	Invoice number Your company name, address & contact  Name of Zendesk contact Description of Goods or Services The date goods/services were provided Invoice date Valid purchase order (PO) number (if >$5,000) Banking/remittance instructions and information Billing address Note: This should correspond to the Purchase Order and/or Zendesk entity you have contracted with
	Invoices with Purchase Orders (PO) must bill according to what is stated on the PO