We ask for your patience during this extraordinary time
with the processing of invoices and payments which may take longer than
To facilitate the process, please submit invoices to firstname.lastname@example.org.
In order to expedite payment, please consider completing
the electronic funds transmission (EFT) form (posted, below) and return with a copy of a voided
cheque to email@example.com
Should you have any questions or concerns, please do not
hesitate to contact us at firstname.lastname@example.org
Thank you for your continued partnership, confidence and
trust during this time.
EFT Direct Deposit Authorization VENDOR - Fillable.pdf