How to submit your invoices

How to Submit your invoices and expenses:

Please address your invoice to: Project Recruit US Inc, 7026 Groton Street, Forest Hills, NY 11375, USA. 

Employer Identification Number: 92-1492199 

Please e-mail your invoice toinvoicing@projectrecruit.comupon completion of your work. 

Should you have any expenses to submit, please submit them alongside your invoice. Expenses are reimbursable against receipts. All Supporting Vouchers / Receipts must be attached including VAT number when applicable.  

Project Recruit US Inc (PRUS) will get the approval from the client on your behalf.  

Based on the client’s authorisation, payment will be made within 14 days from the Friday of the week in which the invoice is approved for payment by PRUS’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.  

Download an invoice template: