Use this form: ePortal Website signup form Email: apsupport@foodlion.com Phone: Nina Wu at 704 633-8250 x3039 How do vendors submit billing and payment research requests through Delhaize America accounting shared services after Nov. 7, 2010?
• Please submit requests for these differences as soon as possible using this attached research request form. • Please include the following information with the completed research request form upon submission: • Copies of the Purchase Order or DSD document with cost extensions along with a copy of your invoice with cost extension. • List open invoices on a separate research request from short paid invoices.
Related Questions
- I have just received an email from a client and/or student using the McElroy Contact form on the website. Should I contact the client right away, or should I wait?
- Can users instantly dial from phone fields, use hyperlinks and email addresses within the CRM form data?
- Should Graduate Students get Business Cards?
