Payments Calendar

Our payment methods are: Electronic transfer (via ACH form) or check.

Notice to NEW vendors:

Our accounting team processes payments every other Wednesday, on average payments to new vendors take at least two weeks. This means that once the invoice is entered into the system one of two things happen:

• If you are a new vendor and we have an ACH form for you, it will take about 3 days to connect the accounts for electronic payment, and the payment will be deposited directly into your account.

• If you are a new vendor and we don’t have an ACH form for you, we will cut a physical check and mail it to the address on your invoice.