Posted by SReis on 2/23/11 8:49am
Msg #373781
Servicelink Invoice
So I was told to fax in my invoice to Servicelink for last months assignments but the person I spoke to was not sure which number to use. does anyone have any idea? TIA
|
Reply by Teresa Rowe on 2/23/11 8:55am
Msg #373782
They wont accept a faxed or emailed invoice. They email you a Monthy Billing Statement - Signing Agent form with your vendor number, name address etc on it.
You have to fill it out and mail it in to get paid.
|
Reply by HARRY_PA on 2/23/11 8:57am
Msg #373783
My experience with ServiceLink over the years is that they do not accept faxed invoices, only those mailed through USPS. It so states on the bottom of my blank invoice. Perhaps your experience is a special case.
Harry
|
Reply by SReis on 2/23/11 9:17am
Msg #373787
They never sent me the monthly invoice
and I have emailed 3 different people & spoke to 2 differenet people there who don't seem to know anything. I will have to try to get in touch w/their accounting dept today & see what is going on. Thanks for the help though.
|
Reply by Stoli on 2/23/11 9:18am
Msg #373788
You may e-mail vendor management at the following:
[e-mail address]
|
Reply by SReis on 2/23/11 9:22am
Msg #373790
Thanks Stoli!! n/m
|
Reply by Art_MD on 2/23/11 9:43am
Msg #373791
You can download form at PAW's website n/m
|
Reply by Claudine Osborne on 2/23/11 8:29pm
Msg #373918
Re: I emailed them recentely
I emailed Jackie Balser Vendor management asking to email me their invoicing procedures. She replied quickly..turns out they accept mailed or you can invoice at their website depending on the order #.
Here is the reply:
For order #’s that start with a 2 they need to be mailed in on a billing invoice to the address on the Service Link invoice; National Link too.
Order #’s that are 6 digits then a dash are National Link (NL)
Order 3’s that are 7 digits then a dash are Service Link (SL)
Here are the instructions for statusing these types of orders online:
Go to www.servicelinkfnf.com
At the top right click “login”
Scroll down to “Service Link vendors login here”
Choose “vendor” default is client which is incorrect
You will need your vendor # (44057, zip code, & password which is “signingagent”
Order’s #’s that start with a 8 or 9 & are 7 digits long or start with a 1 & are 8 digits long need to be statused off online & payment goes out automatically-no invoicing is necessary
Here are the instructions for statusing these types of orders online:
Go to www.servicelinkfnf.com
At the top right click “login”
Scroll down to “former ATM vendors login here”
On the left side choose “enter a closing update”
Enter the order# & follow the prompts
No password is needed
Please let me know if you have any questions.
Jackie Balser
Vendor Management
-----------------------------------------------------------------
ServiceLink, FNF’s National Lender Platform
4000 Industrial Blvd | Aliquippa PA 15001
(888) 381-7381 x23489 (office) | (866) 834-7479 (fax)
----------------------------------------------------------------
[e-mail address]
ReplyReply AllMove...InboxLoan signing stuffOhio Society of Nota...Go to Previous message | Go to Next message
|
