Our Accounts Payable department has been informed your organization will be submitting invoice requests for payment. In order to process the invoices, all vendors must be set up in our system. The new vendor profile form attached must be completed and returned with a copy of the company’s W-9 form. Once this information is received by our team, the information will be added in the system. From this point, we will be able to process and pay the invoices from your organization with the appropriate approval. Terms for all invoice payments are 30 days.
Markel’s preferred method of payment is ACH which is processed daily with Checks being processed weekly.
Please let us know if you have any questions or concerns.
P. Michelle Wynn
4600 Cox Road, Glen Allen, VA 23060
Direct (804) 371-1382
Fax (402) 505-4804
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