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:
Adcom Worldwide
PO Box 390048
Edina, Minnesota 55439
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.
Adcom prefers electronic billing and will support our vendor efforts in this area. If this is of interest to your company please contact it@adcomworldwide.com.
