Notice to vendors

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Payment Processing Update

We have adopted Bill (formally known as for vendor payment processing.  We would like to invite you to register to receive electronic payments via Bill.  Electronic payments (ACH) are typically deposited to your bank account within 2-3 business days from payment release. 

To accept this invitation and create a free account, here are the steps:

  • Gather your bank account/routing number, and tax ID
  • Click the ‘Accept Invitation’ button below
  • Follow the directions to create your account
  • Once these steps are completed, all future payments will deposit directly to your bank account

Once the e-payments are established, you may check the status of the submitted invoices by logging into Bill.

  • Requests to change bank remittance information
  • Grammar issues
  • Unusual requests with heightened urgency
  • Suspicious sender information such as misspelled or unusual domain names
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