Contributor payment invoices begin with “UBDI.”
USAC creates invoices each month to bill contributors based on data from their FCC Forms 499-A/Q. The invoices are due by the 15th (or prior business day if the 15th is on a weekend or a holiday) of the following month.
Payments and the top portion of the invoice (remittance stub) should be sent to USAC using the payment instructions on our website.
If you need to keep the original invoice, please send USAC a copy. In the absence of the invoice remittance stub, USAC still needs to receive the Filer ID and Invoice number for each payment to apply these funds correctly.