Payment Inquiry
Submit this form when you believe you should have received a payment.
Email address *
Before you complete this form, please note the following information:
1) You should have sent your invoice to as an attachment to your email.
2) Our policy is that invoices should be paid within 45 days from the time we receive the information. There are many reasons it may take this long. We are constantly working on ways to improve this time-frame.
3) You should have completed electronic on-boarding documents, including W9, Supplier Agreement, Language Professional Code of Ethics and Direct Deposit forms.

FYI: Payments are scheduled twice-a-month, approximately the middle of the month and again at the end of the month.

If you have complied with all of the above and you still have not received payment for your project, please fill out the following form and we will investigate and remedy this situation as soon as possible.
Your Name *
Your answer
Your E-mail *
Your answer
Invoice number in question (for a faster response, please use the same number exactly as it appears in your original email) *
Your answer
It has been more than 45 days since I emailed my invoice to *
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