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Vendor Registration

Blackdove makes all vendor payments via Bill.com.

  1. Submit a W-9 to samboiss@acuity.co  Reference: Blackdove 
  2. Approve the invitation from Bill.com 
  3. Submit invoices to blackdoveinc@bill.com

 

Note:  Invoices are reviewed on Tuesdays and paid on Thursdays.  

 

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