All vendor billing communication must be submitted directly to the AdQuick Billing team to ensure timely processing and payment.
*Note: Include the invoice number in the subject line or body of the email where applicable to speed up processing. If the Invoice ID is missing from your invoice, your payment will not be scheduled.
Finding Your Invoice ID
The Invoice ID appears on the Booking Confirmation email you receive:
Step 1: Submit Your Invoice
Email your invoice to adquick@ap.ramp.com.
Step 2: Enter ACH Payment Details
After your invoice is reviewed in Ramp:
You will receive an email notification prompting you to securely enter your ACH payment details.
This step is required to process payment.
*Note: You only need to enter your banking details the first time you are paid through Ramp. You do not need to re-enter this information for future payments.
Step 3: Receive Payment
Once your ACH details are submitted and the payment is scheduled, an ACH transfer is deposited into your bank account.
Optional: Create a Ramp Vendor Account
You may choose to create a Ramp Vendor Portal account to:
Manage payments
Track payment status
View billing history
Creating an account is optional and is not required to receive payment.
Questions
Your invoice is reviewed and processed by the AdQuick Billing team once submitted.
For billing questions or concerns, contact billing@adquick.com.
For help with your Ramp account, see Ramp's guides by topic.