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can be faxed or emailed now
Posted by  garland/CA of CA on 11/3/11 9:33am Msg #402642
I was told by Kristy Bevington in Vendor Management that invoices for order beginning with "2" can be emailed to vendorbilling@servicelinkfnf.com or faxed to 866-834-7479

I faxed mine.
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Messages in this Thread
 ServiceLink new billing procedure - Blueink_TN on 11/3/11 7:14am
 For CACTIS "2", it has to be email or snail mail. n/m - Alz on 11/3/11 9:17am
 can be faxed or emailed now -  garland/CA on 11/3/11 9:33am
 Annoying assignment sheets don't show any change! -  Jack/AL on 11/3/11 10:10am
 Re: Annoying assignment sheets don't show any change! - Blueink_TN on 11/3/11 12:50pm
 Re: ServiceLink new billing procedure - CommLoanPA on 11/3/11 8:48pm



 
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