• E-mail, mail or fax invoices to the Project Manager that sent you the work order. (We prefer Email)
• All invoices must be accompanied by our signed work orders. (Not your company Work Order)
• All invoices must be sent in within 10 days of work completion. All invoices must be sent in the same month as the work was completed in. Any invoices that are over a month old may not be accepted.
• All invoices must have our Quotation number from the top right of our work orders and the purchase order number just above the Description of Services.
• All hand written invoices must be printed and clearly legible.
• All invoices must have an invoice number and a tax number on it.
• Invoices must clearly state what was done, what materials were supplied and how much they cost.
• If you are sending more than one invoice your first invoice must state that another invoice will be sent.
• Melo is always available to answer any questions. We want you to call us at 1-888-635-6835 from site if you have questions.

Use the simple form below to submit your trade services offerings to Melo.