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May 13, 2020 @ 07:00

As a materials vendor, how do I get paid?

Once a purchase order is received and materials are sent, please send an invoice to the vendor department. Without a current invoice, no payment will be rendered. Once all materials have been delivered and the invoice is received, payment will be made within 30 days. Please send invoices to vendors@iLEADexploration.org.

Posted in: Current Vendor FAQs

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