Send all invoices to [email protected]
One site per line item.
Each line item must include:
a. Raptor App Order ID, found here:
b. Site Name
c. Type and Level of Inspection
d. Site Size
e. If one site is contracted for multiple flights, the date of each flight is required
f. Optional: Customer, Site Address, etc.
- Example: ORDER ID – SITE NAME – TYPE OF INSPECTION – MW – DATE – (Optional items)
Please email [email protected]
Updated 18 days ago