Information for Vendors
We have provided the following details to ensure efficient processing of your invoices:
- Send all invoices to firstname.lastname@example.org
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.
|Memo or invoice number (Optional)||12-3456|
- A copy of our W-9 can be found at https://www.979rent.com/w9/