You can now have all Invoices and invoice-related emails sent directly to invoice recipients that you designate. Add these recipients by selecting Invoice Recipients in Billing in your Admin Portal and entering the required information.

Invoicing Cadence
You can work with your Client Success Manager to set the frequency you would like to be invoiced: weekly, bi-weekly, or monthly. This means the invoices you access will include orders per week, per two weeks, or per month. You will also receive emailed PDF summaries (sent to designated invoice recipients) at this frequency.

Invoicing Contacts


[email protected]
844-478-2249 (option 3)

Remit to:

Grubhub Corporate AR
P.O. Box 71649
Chicago, IL 60694-1649

Electronic Payment

BMO Harris
Grubhub Corporate AR
Routing #071000288
Acct# 2645729