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aNrAs <br />READY FOR THE WORKDAY <br />Accounts Payable Contact/ Billing Information <br />How should the Business Name read on the invoice? <br />NO UNSURE <br />Do you have other sites/locations within your agency that are set up for billing with Cintas? YES <br />Are you Tax Exempt? YES NO If Yes, where can I get a copy of your tax-exempt form? <br />PAYER INFORMATION: This section covers the address where the person who pays the bills is and their contact information - <br />Account Payable Contact Name: <br />Account Payable Contact Phone #: <br />Account Payable Email: <br />Payer Street Address: - <br />City: ST/P .OV: ZIP/PC: <br />We will use the Payer address above as the address that is used for cre efere celcredit h, ck if it is different from service address. <br />BILL -TO INFORMATION: This section covers where the bill will be mailed/sent to. <br />Same as Payer OR Same as Sold -To <br />Bill -To Street Address: <br />City: T/PROV: ZIPIPC: <br />WE CAN CUSTOMIZE HOW YOU RE EIVE YOUR BILL FOR PAYMENT PROCESSING <br />Invoice Delivery (choose one): ve at Sit and Email Email Only Physically Mail Leave at site after service <br />Do invoices require a purchase order? YES NO If yes, please provide PO# <br />Will the same PO need to appear on each invoice? YES NO Is there an expiration date? <br />NET TERMS: Net 30 Standard <br />PAYMENT OPTIONS <br />Cintas Representative Customer <br />