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Action Required

Our Billing Policies and Procedures require:

Direct Store Deliveries - Copies of outstanding invoices with appropriate proof of delivery (Store-Stamp) or Check Stubs showing deductions must be sent to the store's accounting department.

Warehouse Deliveries - Copies of outstanding invoices with appropriate proof of delivery or Check Stubs showing deductions must be sent to Warehouse Accounting.

Expense Items - Copies of outstanding invoices with appropriate proof of delivery (Store-Stamp) or Check Stubs showing deductions be sent to Accounts Payable - Expenses.

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