Specifications

Confidential Page 23
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2009
I. Invoicing for Contracted Installations
Invoices must be submitted to DMX in a timely manner, no later than 10 days after completion
of work.
Send your invoice along with the signed work order and all other job completion documents to
DMX via one of the following methods:
eFax: 847-354-4926
email: [e-mail]
Mail: DMX, Inc.
1703 West Fifth St
Suite #600
Austin, TX 78703
Notes:
♦ Invoice should reference customer name, customer location, and work order number.
♦ Only one invoice allowed per work order
♦ Each work order requires a separate invoice
♦ Customer signature on work order must be legible.
If mailing completed paperwork, please follow the above list except be sure to send all
originals
, as copies will not be accepted when paperwork is sent directly to the office.
Originals must be kept on file by the subcontractor should DMX require them at a future
time. This applies only to those who use electronic submittal.