Accounts Payable FAQs
Please visit again soon for FAQs.
In the meantime, please remember all information requests regarding invoice status, checks received and payments, 1099’s, requests for tax exempt forms, etc. should be directed to our Accounts Payable e-mail or if you prefer, our Customer Service phone at (585) 275-3483.
F3, F34 and F4 forms should be mailed to Box 278958.