Instructions for prompt payment of your invoice to Adcom Worldwide
Vendor registration is required for all invoices for service to Adcom Worldwide. For information on registration please visit the
New Supplier Registration area of our web site.
Original invoices are required for prompt payment; do not send copies unless marked original.
Proper vendor invoices must contain the following; Complete business name, complete business address, invoice number, invoice date, and the
Adcom Worldwide House Bill Number(s), inclusive of any back up associated with the shipment i.e. alerts, Adcom waybills, etc.
Description and price of services actually rendered.
Invoices must be submitted to:
PO Box 3627
Bellevue, Washington 98009
Payment will be made as close to as possible to 30 days after a proper invoice and back up documents have been received at the proper billing address above.