HP Restricted Step1: Open Internet Explorer and type in the browser.www.ob10.com
HP Restricted Step 2: Please select the country in which you are residing.
HP Restricted Step 3: Please click on REGISTER option in the OB10 website. Please click on Join OB10 and under thatFees to know the costs involved in sending invoices through OB10 network
HP Restricted Step 4: Please select the OB10 Invoicing option Invoice Generator.
HP Restricted Step 5: Please provide the requested details and click on Next. Please select the approximate number of invoices which you expect to send HP per year Please select Manually (word, excel etc)
HP Restricted Step 6:Now you are in the OB10 Registration Page. Please provide the required details. Please tick here Enter HPs OB10 sponsor number provided on the HP purchase order. This field is case Sensitive. Please enter the sponsor number starting AAA. Enter your Company name and Address.
HP Restricted Step 6:Now you are in the OB10 Registration Page. Please provide the required details. Enter your Tax Payers ID here. If You do not have one, then please enter N/A. Please do not leave This field blank. Enter the Name, Telephone no and ID of the person who Will manage the OB10 account. Enter your own User Name and Password. Please note that Password should have at least 1 number. Confirm the password by Entering it again in the Password Confirmation Field. Enter the Telephone no of the person who can be contacted By HP for any Invoice Queries. May be different than Your Contact Details
HP Restricted Step 6:Now you are in the OB10 Registration Page. Please provide the required details. Please enter the Remit to information here. -- If you are receiving payment by checks, please enter that address in the Remit to Address Information field --If you are receiving bank transfer payments (wire Transfer or electronic fund transfer),please enter the bank details in the Remit to Bank InformationField Note: Mentioning of bank details in the OB10 registration page, does not qualify you to receive Bank transfer payments. If you receive payments by Check and are interested to receive payments by bank Transfer, please contact HP Customer Response Center HP Customer Response Center for assistance, the details of which are given in the last slide.
HP Restricted Step 6:Now you are in the OB10 Registration Page. Please provide the required details. If you have any static Information which should appear on all your Invoices, please enter the same in the Additional Information Field. Example: your companys Website. Then click on Submit Button.
HP Restricted Step 7: Once you hit the submit button after providing all the required information, you will go to next screen which gives your OB10 number. You will also receive a mail from OB10 confirming your registration with OB10 sponsor number, your user-ID and password. You are required to use your OB10 sponsor number, user-ID and Password to log into OB10 website and begin creating and submitting invoices to HP. You can begin entering invoices immediately. For questions on OB10 registration, please contact
HP Restricted HP Customer Response Center Information OB10 delivers your invoices to HP. Please contact HP for payment status. 1. Phone , preceded by your country code available on the AT&T website: onal_dialing.jsp onal_dialing.jsp 2. United States-- vendor-payables-us- Canada-- United Kingdom/Ireland-- uk-ireland- Other European Countries Please have your OB10 transaction number (available by logging into your OB10 account at and going to the Reporting section) for the invoice in question, when you contact HP CRC.www.ob10.com