We want to pay your supplier’s invoices in a timely fashion, and we know you want that too! Please encourage your suppliers to submit invoices that include the following basic information:
- Vendor name
- Vendor invoice number
- Amount due
- Invoice date
- Description of services or products provided
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If your suppliers submit invoices without this information, please ask them to correct their submission. Without the proper information, we cannot pay them! We are happy to remind them, but a word from you could help as well. Thanks for your support!