How to submit your invoices

• • Please address your invoice to: Project Recruit HK Limited, Rm 136, 8/F, Eton Tower, 8 Hysan Avenue, Causeway Bay, Hong Kong
  • IMPORTANT: Please submit all invoices, including any outstanding ones for completed work, directly to Project Recruit HK Limited.
  • Please kindly note dates for the work produced need to be listed under the description of the invoice.
  • Please e-mail your invoice to invoicing@projectrecruit.com on a monthly basis.
  • Project Recruit HK Limited will get the approval from the client on your behalf.
  • Based on the client’s authorisation, the payment in the agreed currency will be processed to your provided bank account within 14 days of receiving an approval from Project Recruit HK Limited’s Client. Payment will only be made if a corresponding invoice is provided.

We’re here to help, so please get in touch if you have any questions.