How to Invoice Raptor Maps

 

 

1. Send all invoices to payment@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