|PLEASE READ AS THIS AFFECTS YOUR PAYMENTS!
Our first check run of the month will be on the 10th and 11th of the month for vendors who submit their invoices by the 4th. For vendors who submit billing after the 4th, we will process payments every Thursday. Vendors who are set up for direct deposit will receive their payment the following day. Vendors who receive a check will have their check mailed out to them on that day.
Vendors that are on Direct Deposit will have their payment deposited directly into their account regardless of when you have submitted your billing. Your payment detail will be posted on your E-Billing payments tab. You will no longer be receiving a paper remittance in the mail.
If you have any questions, please e-mail Paris at firstname.lastname@example.org or you may reach him at 310-258-4137. Thank You.
If you need to reset your password, please send an e-mail message including your user name and vendor name & number to: email@example.com
E-Billing Training Video