Accounts Payable - Payment Discount Inquiry Form
Effective 10/15/2022
Log request for payment discounts here.
This updated process will return a Request ID # to the supplier for tracking purposes. For follow-up inquiries the Request ID is required.
Accounts Payable - Payment Discount Inquiry Form
Effective 10/15/2022
Log request for payment discounts here.
This updated process will return a Request ID # to the supplier for tracking purposes. For follow-up inquiries the Request ID is required.