Good Morning All in Notaryland! It's time to bill SL again and I believe I heard/read/dream t that we no longer have to snailmail our monthly invoices to SL. I know if the order # begins with "1" our check will just show up in our mailbox (very quickly I might add) but if the order # begins with "2" we still need to invoice but I believe we can fax/email it now. Can anyone confirm this? Email addy/fax number?
I know I can call Vendor Management and get this info, however I figured I'd bring it to the board and save myself some hold time. Thx |