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Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés.
For your convenience, the complete English version of this form is attached below the Spanish version.
The aging accounts payable policies are available on our official website. If you can’t find what you’re looking for, give us a shout, and we’ll point you in the right direction!
Absolutely! For regular invoices, setting up a recurring payment can save you time. Speak with our accounts payable team to get the ball rolling on that!
For invoice disputes, it’s all about communication. Reach out to our accounts payable department, and we’ll work together to find a solution that works for everyone.
Yes, in Mesa, typical payment terms are laid out in our contracts. Most payments are processed within 30 days, but it’s good to double-check the specifics for your agreement.
If your invoice is overdue, don’t hesitate to contact us. It’s best to bring it up sooner rather than later so we can help resolve any issues.
You can check the status of your payments by logging into the payment portal or reaching out to our accounts payable team. They're always ready to help you out!
In Mesa, you need to send your invoices through our online portal or via email to ensure they get processed quickly. Just follow the guidelines provided in the submission instructions!
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