PURCHASE ORDER VENDOR

SUBMISSION GUIDELINES

All invoices must include the following and submitted on or before the cut off date to be paid as indicated:

  • Invoice 

  • Purchase Order Number on Invoice

  • Photos of Work

  • Signed Purchase Order 

ALL INCOMPLETE SUBMITTALS WILL BE REJECTED TO THE VENDOR AND WILL CAUSE DELAYS IN PROCESSING.

Checks are released and paid from processing center and will be mailed to address of Sub Contractor. Contractor should receive payment within 10 Days of Check Processing Date.

INVOICE SUBMISSION BY MAIL

All invoices must have the account name and billing address is styled as follows:

‚Äč

Assured        
c/o (property address / job name).       
PO BOX 530778             
Henderson, NV 89053    

(702) 868-0900 |

©2020 by Assured Companies