TABLE OF CONTENTS
Invoices
All invoices for work done within Meta should be emailed to [email protected].
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 [email protected]