How to Invoice Raptor Maps
1. Send all invoices to ap@raptormaps.com
2. One site per line item.
3. Each line item must include:
- Raptor App Order ID, found here:
- Site Name
- Type and Level of Inspection
- Site Size
- If one site is contracted for multiple flights, the date of each flight is required
- Optional: Customer, Site Address, etc.
4. Example:
ORDER ID – SITE NAME – TYPE OF INSPECTION – MW – DATE – (Optional items)
Any questions?
Please email payment@raptormaps.com