Invoices
Business Office
> Invoices
To
insure proper handling and timely payment of all invoices the business
office requires the following information:
- To insure
prompt payment of invoices, all Vendors, (including Corporations,
Partnerships and Individuals) must submit a completed Vendor
Registration/Substitute W-9 form to Accounts Payable.
- If your
purchase has a purchase order associated with it, please have the
bill sent directly to the business office. Please make sure that your
office name is clearly stated somewhere on the invoice. This will
help avoid having to track down the proper account numbers.
- If your
purchase does not require a purchase order and you are sending the
invoice to the business office for processing, please make sure to
have the proper account number/s and signature/s for payment, and
the proper amount to be paid clearly marked.
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