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INVOICES
& PAYMENTS
Unless otherwise specified, SSI pays its contractors on a monthly
basis. In order to receive payment, contractors must submit three
(3) copies of a signed invoice to SSI’s
Accounts Payable department. Each invoice must include the following:
(1) contractor’s name; (2) contractor’s address;
(3) contractor’s social security number or tax ID number;
(4) invoice date; (5) contract or purchase order number; (6)
description of work performed; and (7) costs incurred. Contractors
are invited to review SSI’s sample
invoice.
For Accounts Recievable please contact:
Lissa Kendall
Financial Manager