PAYMENT NOT RECEIVED ? rebrand.ly/payprob

1: If you do not receive payment within 14 days of emailing your invoice or 21 days from mailing it, please email supplier@avidxchange.com or call (704) 971-8170 for status, providing the invoice# and your name and the amount (s) due.

2: If you still have problems are doing above email ac@sdcpm.com and include your invoice # and our work order# (if any) and the amount(s) not paid

3: If you do not get a reply from ac@sdcpm.com within two business days with status forward the email you sent to ac@sdcpm.com to to jb@sdcpm.com