Here is a brief overview of our payment policies for incoming invoices: Please fax your invoices to 408-677-4715, or mail a hard copy to 5621 Drysdale Dr., San Jose, CA 95124-6411. All invoices must contain either your company's Federal EIN, or a Social Security number for individual contractors (1099s). We process invoices on the 15th and 30th of each month, with checks mailed the next day. Annual 1099s for contractors are issued in January of the following year.