Invoicing & Payments
Vendors may expect payment within 30 days once delivery
and receipt of correct merchandise and an approved invoice
are confirmed. Invoices that allow cash discounts of more
than 35 days may be considered when determining the award
of bids and quotes.
Inquiries concerning the payment of a particular invoice,
or to expedite payment, should be directed to the College’s
Accounts Payable Department. All invoices should be submitted
in triplicate and include the appropriate purchase order
number.
|