Editing billing information
SQFI invoices and receipts are generated from the information listed in your account information. Unfortunately, we don't have the ability to access your account to update your address, contact, or facility information. Please update your billing contact, company information, and primary facility contacts as they change in your SQF Assessment Database account to ensure that your invoices and receipts always have the correct information.
SQFI Billing can make alterations to a single invoice, but only in the following areas:
- Company Name
- Billing Contact
- Billing Address
- Tax information
These changes will NOT be reflected in future invoices, so please make sure that you also update your account information. If you require invoice changes other than those listed above, please email accountsreceivable@fmi.org.
If you need to submit an invoice or receipt change request, please follow the steps listed below.
1. Update the incorrect information in your company's ReposiTrak profileIf you need assistance, check out this article.
2. Submit the form below
Please allow 1-7 business days for the change to be made and sent back.
SQFI is here to help, if you have any additional questions please contact us at info@sqfi.com or 202-220-0635.
Last Updated 02/06/2023