We do not mail any paper invoices. Invoices are emailed at the end of each month for TurboSquid Corporate accounts or daily, weekly, or monthly for TurboSquid Enterprise accounts. Invoices will reference your company name and address as well as a PO # or project information that you enter at the time of purchase.
Submit it directly to your accounting department for payment, or group multiple invoices together to pay off on NET 30 terms after you have received your emailed invoice.
If you need details showing all activity for a date range, please ask your TurboSquid account administrator to login and export all purchases. Oftentimes this will help you get to the bottom of any account billing problems.