Submitting Invoices

Last modified: November 27, 2017
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Do we need to submit invoices quarterly?

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No, if your company purchases from the ICC Premise Cable Stocking Distributors (PCSD) and Preferred Distributors (PD) listed on the distributor locator. If not, then please send invoices from ICC authorized distributors to mkt@icc.com.

Acceptable formats

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Only original and dated invoices from ICC authorized distributors will be accepted. No reports or Excel documents will be accepted.

When do we submit?

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Invoices will be accepted starting at the end of each quarter and are due within thirty days. For example, after the first quarter, invoices will be accepted starting April 1st and are due by April 30th. Invoices cannot be accepted after this date. Please send invoices to mkt@icc.com with ICC products circled.

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