Invoicing

“Help us make payments simple.”

Payment delays can be frustrating. Please follow these simple guidelines in order to ensure payments occur on time:

• Don’t do work without an approved Purchase Order or Contract
• Please send all invoices directly to: AP@zendesk.com
• Save a Tree – Paper invoices will not be accepted.

Not fulfilling our minimum invoice requirements may result in a rejected invoice and delayed payment. To this end, our suppliers are expected to comply with the following:

• Invoices over $2,000 USD must be submitted with the PO number provided by your Zendesk contact.
• All invoices must be submitted with the first and last name of the Zendesk contact and PO number if applicable.
• Please note: Our standard payment terms are Net 40 from receipt of invoice.

Need Help? Contact Us

Questions to Procurement can be sent to: supplier@zendesk.com

Please send all invoices directly to: AP@zendesk.com

Questions to Zendesk AP can be sent to: APInquiries@zendesk.com