Vendors

Vendors


Information for Vendors

We have provided the following details to ensure efficient processing of your invoices:

You will receive an automated response (email) to confirm receipt of your invoice.

i.e. “Your request (#12345) has been received and will soon be reviewed by our office staff. Someone will get back with you as soon as we can.”

If you have any questions, reply to this specific email to keep everything together.  Sending a second email to accounting@ will create duplicate tickets and delay our response time to you.

  • Once payment has been processed, we will update you via the same email (ticket) and provide confirmation of the Wells Fargo Bill Pay.

i.e.

Amount  $1,234.00
Send on 11/6/2018
Deliver by 11/13/2018
Memo or invoice number (Optional) 12-3456
Confirmation B12345J