Who can the customer expect their invoices to come from and/or be remitted to?
All invoicing will come from our corporate offices, and payments from the customer’s Accounts Payable Department will be made to Purvis Industries. CapCorp will continue to run accounting in the same manner as they are now. Invoices will reflect the change in name and have each of the names of individual SBUs listed on the invoices. All payments will be remitted to the same addresses they have in the past. Customers will not be required to set up a “new vendor”; for them it is simply a name change to Purvis Industries with all contact information remaining the same. Please note that all CapCorp information will continue to be the same as it is now.
