New Customer Invoicing Checklist

Please answer the information below regarding your organization invoicing procedures.

This information will ensure that we provide you with timely and complete information in the way you need it.

We look forward to working with you.


  • Information about you:

  • Person to receive the invoices:
  • Our Accounting department will be in contact regarding our credit card processing system.

Looking to translate urgent information related to COVID-19?

Contact us through our online form to hear more about Avantpage’s public health expertise, emergency translation workflows, and streamlined onboarding process. We will get back to you within 24 hours.

To speak to someone immediately, call (530) 750-2040 Ext. 94.