TABLE OF CONTENTS


Invoices

All invoices for work done within Meta should be emailed to ap@eikon.group.

EIKON does not process invoices in the Meta system. 


Invoice Requirements

All invoices emailed to EIKON need to include the following financial details:

 

  • Date you submitted your invoice to EIKON
  • Your Invoice Number
  • Your Full Name and Address
  • Your Business/Trading Name (if applicable)
  • Your Bank Name, Address, Account Name and Number
  • Your Sort Code, BIC Number/Swift Code, IBAN Code
  • Your VAT number (if applicable)


Invoice Guidelines

  • Please include the job title/s, along with information on language/s and details of the work you did
  • Ensure all necessary and correct details are on your invoice, otherwise payment may be delayed
  • If any of your details change, inform EIKON as soon as possible so we can update our records
  • You should only submit invoices to EIKON once you have completed all necessary work
  • Payments by EIKON are via bank transfer, but payments cannot be done via PayPal
  • EIKON does not pay late charges or interest on any invoices that may be delayed
  • Payment of invoices are on 30-day terms from the date of an invoice
  • You should submit your details using your own invoice document
  • Currency on invoices should be Euros, GB Pounds, or US Dollars
  • POs do not need to be sent when invoicing EIKON 
  • If you are based outside the United States, please include the following EIKON details on your invoice:


EIKON Group Ltd

12 Golden Square

London

W1F 9JE

United Kingdom

VAT Number: 293110621


US Based

If you are based in the United States, please include the following EIKON details on your invoice:

 

EIKON Inc.

2777 N. Ontario St. Suite 180

Burbank

CA 91504

USA


Additionally, you will also need to complete a W-9 Form. See https://www.irs.gov/ for more information.


Contact

If you have any queries or questions regarding payment, or invoices, please email translator.support@eikon.group