Invoice/Activity logs are due within 5 calendar days from the escort. After that, If you have any extra time and/or expense(s) you WILL NOT get paid for them.
Incomplete or inaccurate invoice/activity logs are returned for corrections and not considered submitted until the corrected.
Cut off date is the 1st and 15th of the month. Checks are scheduled to mail (Pay Day) on or about the 5th and 20th of the month unless that day falls on a holiday or weekend, then checks are mailed on the following business day.
Use one activity log per sales rep, per company. Do not combine multiple escorts from different companies and/or sales reps on one form.
You can also submit payment using the following methods,
Orion Security Services does not provide direct deposit or overnight payment for services!
Checks expire 90 days from the date issued and are not reissued for payment.
In order to use the following on line payment form you must have a completed working agreement on file. If you do not have an agreement on file you cannot get paid.
Once your Invoice Activity Log is received we will reply to your email with a confirmation that we have it. Allow one business day for your confirmation.
