Please provide, attached under separate cover (as a word document or in pdf format), on Company Letterhead the following information and send to firstname.lastname@example.org.
Bank Name and Contact Information
3-4 Trade References including telephone and fax numbers
The following is required for invoicing.
Accounts will be processed with the acceptance of invoices by fax or email only.
To avoid duplication problems, there will be no follow up invoice sent by mail.
Name and Phone of Accounts Payable Contact: