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What does a vendor need to do with respect to unpaid invoices for goods and services that have been provided after the Companys Chapter 11 filing?

April 26, 2017chapter 11 COMPANY filing invoices provided respect Services unpaid vendor

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What does a vendor need to do with respect to unpaid invoices for goods and services that have been provided after the Companys Chapter 11 filing?

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All invoices for post-petition goods and services should be submitted through the usual accounts payable channels. Payments will be processed in the normal way and according to normal terms.