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Invoicing Change Required for All Suppliers 

Better Visibility. Reduced Processing Times. Free to Use!


Getting Started:

Step One - Change Our Billing Address

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


New Billing Address:

P.O. Box 3032
Orem, UT 84059

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 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.

Step Three - Submit Invoices for Approval and Payment

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:

P.O. Box 3032
Orem, UT 84059

Thank you for your participation and cooperation. We greatly value our business relationship and hope to strengthen it even further through the use of this new and efficient technology.

Getting Help: If you need help with the activation process or submitting invoices please email [email protected] or call 801-877-5880.