Payment timeline
• 10th: invoices approved and payments queued for direct deposit
• 15th: payments arrive
• 28-31st: deadline for emailing new (monthly) invoices to [axiapr at app dot hubdoc dot com] and CC [ap at axiapr dot com].
• Please allow up to 30 for payments to arrive
• Send your invoices to [axiapr at app dot hubdoc dot com] and CC [ap at axiapr dot com].
• Send it on (or before) 5 p.m. Eastern Time on the last business day of the month (e.g. the 30th, 31st, or Feb. 28 or 29).
• Late invoices are paid the following month.
• Do not backdate invoices or due dates
• Do not send as due upon receipt as we only process payments once or twice per month
• Send one invoice per client. Do not merge work for multiple brands into one invoice.
• Payment typically arrives on the 15th (or 30th) of the following month.
• For any payment questions, including if, after 30 days, you still have an unpaid invoice, please email [ap at axiapr dot com].
• Look for an email from meliopayments.com to add your banking information.
• We'd prefer not to have your banking information.
• If needed, you may email your bank's routing number and account number to [ap at axiapr dot com] or use this form.
• You may also insert your banking account information on your invoices.
• Send your invoices to [ap at axiapr dot com] and CC [axiapr at app dot hubdoc dot com]
• You may also include your payment instructions on your invoices.
