If your paid status is YES, then no further action is required. If your payment status is NO, please contact your accounts payable department to determine if payment has been sent. If you would like to download a copy of the invoice please click the ‘invoice email’ link, enter the email address you would like it sent to, click the submit/send button. The invoice will be emailed to you shortly. If payment has not been made, please make arrangements to have the payment sent so as to arrive at PRI a minimum of 45 days before the audit start date or if the audit is within 45 days please send payment immediately.