<aside> 💡 Important Notice: We are not liable for errors or mistakes made on invoices, especially involving your banking info. Please double check all information before sending!

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Submitting your Invoice

For compensation please email your invoice to your Atmos editor. They will forward it on your behalf to our Finance team, and will handle all correspondences related to your payment.

What to Include on Your Invoice

• Full Name
• Current Address
• Bank Details (Account # / Routing # / IBAN (international) / Bank Address)
• Email Address
• Phone Number
• Atmos Billing Address — please make out invoices to the following, please note we can not accept physical checks.

  • Atmos Billing Address

    Atmos Ltd

    167 MADISON AVENUE

    STE 205 #223

    NEW YORK, NY, 10016, USA

Needed Attachments

Invoices will not be paid unless submitted with:

• W-9 (USA individual)
• W8-BEN (international individual)
• Form W-8BEN-E (non-U.S. entity)

Payment

Invoices will be paid within 14 days of receipt by direct deposit or wire transfer.

Domestic invoices without bank details will be paid via physical check.

You may receive an email via our payment platform Bill.com to request clarification of bank account details. Additionally, you may receive an email notification when payment is initiated. Please reach out to your Atmos editor with any questions!

International Contributors