US and International Contractor Payment Request Process

📍 US Project-Based Contractors

✅ Please send your invoice to: uspayments@gp.marketing
🏦 Our bank, Mercury.com, handles all US contractor payments.

💡 Tip: We highly recommend opening a Mercury account for added perks and faster processing — but it’s not required.

📧 Send your invoice from your personal/company email (e.g., companyname@gmail.com) — not from any Global Presence emails like:

  • name@gp.marketing

  • name@globalpresence.marketing

🔐 Need CRM access? Request a GPM CRM Admin & User Account.


🌍 International Project-Based Contractors

✅ Please send your invoice to: internationalpayments@gp.marketing

📧 Send your invoice from your personal/company email (e.g., companyname@gmail.com) — not from any Global Presence emails like:

  • name@gp.marketing

  • name@globalpresence.marketing

🌐 International contractors should have:

  • A CRM Admin account tied to their GP email

  • A User account tied to their personal/company email
    👉 Request access: GPM CRM Admin & User Account


🛠 Contracted via Upwork, Fiverr, etc.?
This process doesn’t apply until you're integrated into our system.


💵 Bi-Weekly Payment Schedule
All payments follow our established bi-weekly schedule. Reach out if you need details!


📤 Submit Your Invoice via Email

Please email your invoice for services.
🔍 View Sample Email


📨 Email Format

Subject Line: #InvoiceNumber & $500 (Amount)

Include the following details in the body of your email:

  • 👤 Personal Name:

  • 🏢 Company Name:

  • 📍 Company Address:

  • ☎️ Company Phone:

  • 📝 Description of Work:

  • 💬 Staff Note on Work Description:

📅 Pay Period Info

  • Pay Period Begin Date:

  • Pay Period End Date:

💡 Staff Note on Pay Periods:
View the current bi-weekly pay calendar here:
🗓 View Pay Schedule

💰 Total Invoice Amount:


Please check whether you’re exempt from logging time based on your role.

Some clients require time logs, in which case you must log your time in our:


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