Accounting Questionnaire & Contact Information

Name *

First

Last

Email *

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Should invoices from Indigo be submitted to the contact above? *

If no, where should the invoice be sent?

Does your organization require a Purchase Order before an invoice can be submitted? *

If yes, please send the PO number to admin@indigoproject.org at your earliest convenience.

What are your organization's standard net terms?

What payment method does your organization prefer to use? *

Mailed Check
Electronic Transfer/ACH
Credit Card
Other

Based on the answer above, Indigo will send additional instructions for payment with your invoice. If you selected other, write your preferred method of payment in the field below.

Anything else we should know? Please write any additional instructions regarding your organization's accounting procedures here. Our goal is to make this as painless as possible for everyone. Thank you!