Concord Solutions is flexible in providing custom invoices and is willing to tailor invoices to meet Clients needs. We are willing to segregate invoices by cost center, department, project, location, etc. Standard billing reports include monthly invoices referencing the project and detail of the consultant's services, rate and hours. Concord Solutions requires its employees and consultants to keep detailed timesheets and receipts for related expenses and provides copies as supporting documents.

Concord Solutions accepts payment by mail or by EFT. Payments by mail are made to a single location at Concord Solutions headquarters at:

15851 N. Dallas Parkway,
Suite 315
Dallas, TX 75001

For convenience to our Clients, payments can be made by EFT to a Concord Solutions account held at a leading national financial institution. Through a simple setup process and proper authorization, domestic or international payments can be made by EFT. Concord Solutions does not have EDI capabilities at this time; therefore, will submit invoices and reports by mail or courier.