1. INVOICE SUBMISSION PROCESS
Invoices and Bilateral Statements are now received electronically via the iXLink Bill Receipt Platform which offers:
Electronic Receipt confirmation of your invoice/statement
Invoice /statement receipt is time stamped using Greenwich Mean Time (GMT)
Electronic Validation
Paperless environment reducing costs
Minimal Set up is required
Already Transmitting your invoice/statement via iXLink and have a question kindly direct them via to:
Not Migrated to electronic receipt of your invoice/statement then you will need to work directly with our contact at iXLink to establish a unique address and link code to reference on the subject line of your .
Send a request to our Front Office team at stating that you would like to migrate to electronic invoice receipt.
The Front Office team will have our iXlink partner contact you to migrate your account to the iXLink Bill Receipt Service.
While waiting to be setup for the iXLink Bill Receipt Service please continue to send your invoice/statement to for processing.

2. INVOICE SUBMISSION PROCESS
Electronic Invoice Transmission Not an Option
Paper invoices/statements can be mailed to our address below:
AT&T International Carrier Settlements
Front Office (S230-W404)
Morristown, NJ USA