How to Invoice Raptor Maps

  1. Send all invoices to [email protected]

  2. One site per line item.

  3. 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.

  1. Example: ORDER ID – SITE NAME – TYPE OF INSPECTION – MW – DATE – (Optional items)

Any questions?
Please email [email protected]