Invoices:	Invoices for work done the 1st through the 15th of the month are due by the 20th of that month. Invoices for work done the 16th through the end of the month are due by the 5th of the next month.
Payment:	Payment will be made within 30 days of the billing due date for RIT and VESID work and within 15 days for community work. Payment for late invoices will be made in the next pay period after we receive you invoice.
For RIT:	RIT invoices should be billed on separate forms.
For VESID:	VESID invoices should be billed on separate forms. Service Documents should be mailed directly to SLC: Attn Nancy Berlove.
For All Community Work:	Use your own invoice or our online Electronic Billing form.
Electronic Billing:	We welcome electronic bills through our web site. To submit and invoice, click on the Billing link at the right of this screen and follow the instructions.
Changes to Contact Information:	CChanges to your contact information can be submitted through our web site as well. Click on the Changes link at the right of this screen and follow the instructions.

Up	Down