VENDOR PAYMENT SCHEDULE

Vendor Payment Terms & Schedule

 

Payment Terms: Net 30 days from invoice received date.

The payment schedule (link below) shows when payment will be issued based on when your invoice is received by our office. Invoices sent on Saturday and Sunday are marked as received the following business day. Only invoices that are complete with required information and documentation will be processed for payment. Incomplete invoices will be marked as “pending” until all information is received.

View/Download PDF: 2020 Vendor Payment Schedule

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CONTINENTAL INTERPRETING SERVICES, INC.

22699 Old Canal Rd, Yorba Linda, CA 92887

800.201.7121

info@cis-inc.com

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