TNT Complete Facility Care

Invoicing practices

please send all invoices via US mail to

Accounts Payable

TNT Enterprise

PO Box 6017

Elgin IL, 60121


you can fax invoices to
224-535-9716

you can email invoices to
billing@tnt24-7.com

Any billing question send emails to
billingstatus@tnt24-7.com

 Email invoices must be sent to the correct email (billing@tnt24-7.com) and the subject line must contain work order number city and state of where the job was located and your company name. Attachments in email are preferred to be in a PDF format.
Example   WO# 21345 Springfield, IL ABC Plumbing

 

Your invoices must include your company contact information our work order number and a precise location address of where the work was performed. All invoices must include our TNT sign off sheet signed by management personnel at the job site. If appropriate pictures of work performed must be sent to TNT.

 

All vendors and technicians are required to send a W9 and a certificate of insurance.

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