No invoice is required for job offers accepted on the Xometry portal. These jobs have a PO number that begins with J. You will be paid out according to the Invoiceless Payout Schedule based on the job completion date.
If your PO number begins with W, send your invoice as an individual attachment to partnerinvoices@xometry.com and include the W000xxxx PO number in the subject line.
For W000xxxx purchase orders, Xometry pays valid invoices twice a month on the 14th and 28th day each month as long as those days fall on a business day. If not, they will be paid on the first business day following those dates. Payment processing occurs in the Eastern time zone (EST and EDT).
Example: An invoice submitted on July 15th will be paid on August 14th.
