Payment

This template provides guidelines on what type of language to include in correspondence with vendors or employees to submit invoices on a timely basis. Microsoft Word

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This template may be used to when you want to document an adjustment to a vendor account. Microsoft Excel

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This sample letter can be used to contact a vendor about an uncashed

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Use this form to gather and document information on why a payment is being

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This template is an example of an enrollment form that can be used to enroll your vendors in an ACH payment program. Microsoft Excel

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This template is an example of a letter that may be provided to vendors containing information about your ACH payment program. Microsoft Word

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This template can be used to notify your vendor of a change of address to send their invoices. Microsoft Word

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This template provides an example of a letter to send your vendor to request a change in your payment terms. Format Microsoft

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“Organizations can benefit by developing a broad perspective on payment options and implementing a blend of solutions that will best support their internal goals,” says Lynn Larson, CPCP,

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In Electronic Payments via ACH: Overcoming the Remittance Information Roadblocks, we discussed benefits and drawbacks of ACH payments. In particular, we looked at the challenges that ACH payments… Read More