1. OB10 Invoice Generator Registration Guide
OB10 Registration Guide
OB10 Registration Guide
OB10 Invoice Generator Registration Guide
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2. Step1: Open Internet Explorer and type www.ob10.com in the browser.
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3. Step 2: Please select the country in which you are residing.
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4. Step 3: Please click on “REGISTER” option in the OB10 website.
Please click on “Join OB10” and under that “Fees” to know the costs involved in sending invoices through OB10 network
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5. Step 4: Please select the OB10 Invoicing option “Invoice Generator”.
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6. 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)”
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7. Step 6:Now you are in the OB10 Registration Page
Step 6:Now you are in the OB10 Registration Page. Please provide the required details.
Please tick here
Enter HP’s 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.
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8. Step 6:Now you are in the OB10 Registration Page
Step 6:Now you are in the OB10 Registration Page. Please provide the required details.
Enter your Tax Payer’s 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”
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9. Step 6:Now you are in the OB10 Registration Page
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
Information”Field
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 for
assistance, the details of which are
given in the last slide.
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10. Step 6:Now you are in the OB10 Registration Page
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 company’s
Website.
Then click on “Submit”
Button.
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11. 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
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12. HP Customer Response Center Information OB10 delivers your invoices to HP. Please contact HP for payment status.
Phone , preceded by your country code available on the AT&T website:
United States--
Canada--
United Kingdom/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.
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