Invoicing Help Request

Invoicing Help Request
1. Our support team will assist you with creating an invoice in ADX
2. We will deduct $10.00 per invoice from your agent statement
3. One of our team members will reach out to you for further clarification, if needed
4. Please expect a 48 hour turnaround time (Monday thru Friday)
5. For additional questions contact: advisor.services@traveledge.com
Date of Request*

MonthDayYear
Date
Agent Name*

First NameLast Name
Agent Email*
example@example.com
Which Office Are You Associated With?*
YesNo
Client Name*

First NameLast Name
Additional Travelers
e.g. John Smith, Jane Smith, ....
Client Phone Number*
Please enter a valid phone number.Format: (000) 000-0000.
CellHomeWork
Client Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Vendor*
Please specify only one vendor
Confirmation #(s)*
e.g. #1234, #5678...
Trip Start Date*

MonthDayYear
Date
Trip End Date*

MonthDayYear
Date
Trip Cost*
e.g. USD $100
Amount Paid*
e.g. USD $50
Final Payment Date*

MonthDayYear
Date
Commission*
Supplier Invoice

Please upload the agent copy of the supplier invoice
Cancelof
Should be Empty: