#  Vendors

#  Process

To start to process of approval and paying of invoices a PDF of the invoice should be mailed to billing@flowforge.com. FlowForge pays invoices 30 days after filing unless specifically agreed otherwise prior to filing the invoice.

The invoice should include:

• Vendor Invoice ID
• Vendor address
• Vendor contact details
• Details of services rendered
• Amount of dollars due

#  Fraud prevention

We do not diverge from this process regardless of the urgency of the payment. We will never make a payment request through direct email or text messages.

If in any doubt, reach out through Slack and request a call to validate.