When will I receive my invoice?

Invoices are emailed to the accounts payable contact on your account, 5-10 days after the repair/s have been shipped back to the school. Please contact support at support@techdefenders.com if you need to add, or change an accounts payable contact, or if you have questions or issues with your bill. 

Invoices are set to net 30 terms, if you have any special requests or needs please let us know.