Please note that we have submitted a payment of $413.64 to be applied to the invoices outlined in the attached remittance file on our account.
If the payment was made via wire you should receive these funds today.
If the payment was made via ACH you should receive these funds by the next business day.
If the payment was made via check the check has been processed five (5) business days ahead of your due date to ensure timely payment on our account.
If you are a vendor paid by check and would prefer to receive your payments via ACH or wire then please submit your request with your vendor number and banking information as a reply to this email so we may process your request.
Any questions or concerns regarding this notice or remittance should be submitted to