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IMTT

Invoicing Change Required for All Suppliers      

Better Visibility and Reduced Processing Times with IMTT

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Click here to Supplier Login

Click here to Activate Account 

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Instructions for Activating your Account & Submitting Invoices: 

Step One - Change Our Billing Address

The first change will be to update the IMTT billing address. We will no longer be accepting invoices at the current billing address.

SENDING INVOICES TO ANY OTHER ADDRESS WILL CAUSE DELAYS.

New Billing Address:

IMTT
P.O. Box 3078
Orem, UT  84057

Step Two - Activate Your Account

Go to the Supplier Activation page.

Enter the Priority ID and Password that was given to you on the letter you have received from IMTT and click “next.” If you do not have this letter handy please call 727-441-8228 to speak to a supplier service specialist who can assist you. Follow the prompts to complete the activation process. See the video below for a demonstration on how to activate your account.

Step Three - PO Information

The following information is required on all invoices to expedite your payments

  • Invoices must reflect exactly what is on the Purchase Order. Include the exact PO Number and other relevant information such as Ship To that indicates the IMTT facility.
  • Please format your invoice to match the PO line items.
  • Invoice only for quantities shipped, as invoiced lines are reconciled with quantities received.
  • PO Number should be blank for Non-PO invoices.
Step Four - Submit Invoices for Approval and Payment

Once you have activated your account, you are ready to submit invoices to IMTT.

Submission Options:

1) Online Invoice Entry: Flip purchase order onto an invoice or enter Non-PO invoice directly online. Once activated, you can start submitting invoices online.

2) Upload a File of Invoices Online or Automatically: You can also submit files of multiple invoices online or via FTP (large volumes).

Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected] or call 727-441-8228.

3) Send a Paper Invoice: For suppliers who cannot submit electronically using the methods above, the slower methods are also available:

  1. Email PDF invoice to: [email protected]
  2. Send a paper invoice to the new billing address:

IMTT
P.O. Box 3078
Orem, UT  84057

Thank you for your participation and cooperation. We greatly value our business relationship. If you have any questions, please check with your IMTT contact or send an email to [email protected]

Sincerely,
Michael Burgett
COO

Getting Help

If you need any assistance with the activation process or submitting invoices please email [email protected] or call 727-441-8228.