Sportech

The first change will be to update the Sportech 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:

Go to the Supplier Activation page.

Enter the Priority ID and Password that was given to you on the letter you have received from Sportech and click “next.”  If you do not have this letter handy please call 801-877-5880 to speak to a supplier service specialist who can assist you. Follow the prompts to complete the activation process. See video below for a demonstration on how to activate your account.

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

Submission Options:

1) Online Invoice Entry: 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 801-877-5880.

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] (only one PDF attachment per invoice).
2. Send a paper invoice to the new billing address: