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How to setup Apprentix as an authorized vendor and request an invoice
How to setup Apprentix as an authorized vendor and request an invoice
Updated over a week ago

If your organization requires Apprentix to be set up as a vendor and requires an invoice, please use the following instructions.

Please send us an email to [email protected] with:

  • Your request for a W9

  • Other forms that you need us to fill out

  • The contact information for Invoicing (Admin user’s email, company name)

Otherwise, you can set up payment information from within Apprentix.

If you need us to invoice you manually, we will do so through Stripe. The process for this is:

  1. Create an Admin account here: https://app.apprentix.io/login?m=signup

  2. Send an email to [email protected] letting them know the email address of your Admin

  3. Our Support team will issue an invoice to that Admin along with payment options

  4. You can forward that invoice internally to get it paid


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