Contractors & Partners
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Getting Paid
Getting Paid
We review invoices for payment every Thursday and typically process payments on Fridays. To streamline this process, we prefer to set you up with ACH payments, avoiding the need for printing and mailing checks. Please share your ACH credentials if you haven't already.
We ask that all invoices are emailed directly to Accounting@WatsonCreative.com
Please DO NOT cc our Account Manager or Project Managers (read below)
Your invoice MUST have a PO Number on the invoice clearly articulated. Please request this number from our AM or PM prior to submitting the invoice. Unfortunately, our accounting team will reject all invoices that do not have a PO associated with it.
Your invoices must be clear, descriptive of the work done and based on an agreed upon and signed SOW with Watson.
Communication Going Forward
Communication Going Forward
To enhance communication efficiency and ensure timely processing of your invoices, please direct all payment-related correspondence to Accounting. We will coordinate with our team to gather the necessary information for prompt payment updates and provide weekly updates if any delays occur.
Please refraining from involving our staff in invoice-related discussions helps avoid mistakes and does not expedite the payment process. Instead, our accounting department will focus on maintaining proactive transparency by keeping you informed weekly. If further transparency is needed, we can schedule a call.
Please direct all communication to Accounting@WatsonCreative.com
All invoices must be loaded via this form below.
All invoices must be loaded via this form below.
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