Vendor Invoice Requirements

Vendor Invoice requirements 

Please ensure that you have our correct billing information below. Any incorrect information will result in a delay in processing your invoices.

Oscar Management Corporation (or appropriate Oscar entity as stated in the contract)

Attn: Your Oscar Contact

75 Varick St, 5th Fl

New York, NY 10013

• Company Information Sheet 

• Invoices must be in PDF format and sent electronically to [e-mail], multiple invoices can be present in the submission email as individual attachments. However, invoices cannot be combined in one attachment. 

• **[e-mail] is not a monitored inbox 

• The company name and address as present on the W-9

• Contractual payment terms - invoices are paid based on net terms in the contract based on the date that the invoice is received.

• Description of service(s), dates, invoice number, invoice date, due date

• Volumes corresponding to description of service, unit pricing, invoice total

Due to financial controls and audit requirements, Oscar cannot pay any Vendor without a valid invoice. Failure to include all of these data elements on your invoice will result in delayed payment.

Should you have any questions, please do not hesitate to reach out to [e-mail] 

For New Vendors, the first step in the payables setup process is visiting the Oscar Sourcing and Procurement Page and creating a request in Zip.