供应商付款方式

首选付款方式

最靠谱的网赌软件 recognizes the importance of expediting payments to our vendors 和 suppliers. We are asking all of our vendors 和 suppliers to enroll in Bank of America's electronic payment options: 虚拟的应付款项 or Paymode-X.

虚拟的应付款项 is an electronic payment via a ghost credit card. 实现这种更有效的支付方式, we have chosen Bank of America's 虚拟的应付款项 solution as our preferred method of payment. 作为最靠谱的网赌软件的重要供应商, participation in this initiative will yield many benefits:

  • Enhances cash flow -expedites the receipt of cash by eliminating mail 和 paper check float. 供应商 that are part of the 虚拟的应付款项 program are eligible for early payment terms.
  • Saves time 和 money - reduces the labor, hassle, expenses 和 risk associated with checks.
  • Requires no change to current invoice procedures, submit electronic invoices to invoice@bayankolsaatleri.com.
  • Provides better control by eliminating the need to give out bank information for ACH payments.
  • 走向绿色——无纸化, 电子支付更安全, save money 和 also help conserve the environment by eliminating printing 和 mailing of paper checks.

你需要做什么?

  • Provide a point of contact within your organization that will be able to keep one of our corporate credit card numbers on file, 和 process our payments upon receipt of the e-mail remittance advice.
  • Set up a general e-mail alias to receive our remittance advice, so that if a new person is assigned to h和le card payments, 您的电子邮件联系信息仍然有效.

Please note that your st和ard merchant credit card processing fees will apply.
请电子邮件 accountspayable@bayankolsaatleri.com 了解更多信息或注册虚拟应付款. One of our representatives will contact you with additional information.

付款方式是通过电子存款方式向您的银行付款. Old Dominion requests that all vendors who do not participate in ePayables enroll in Paymode-X so that all future payments will be made electronically to our vendors 和 suppliers. Participation in this initiative will yield the following benefits:

  • Saves times 和 money - reduces the labor, hassle, expenses 和 risk associated with checks.
  • Enhances cash flow - expedites the receipt of funds by eliminating mail 和 paper checks float.
  • Fits with existing systems 和 banking practices - requires no software purchases, no modifications to your existing accounts receivable systems, 你的银行账户也没有变动.
  • Includes detailed remittance information - enables delivery of digital remittance information along with the payment for easier reconciliation.
  • Provides history of payments - a detailed history of all PayMode payments from 最靠谱的网赌软件 will be readily available on the PayMode website.
  • 环保-无纸化, 电子支付更安全, save money 和 help to conserve the environment by eliminating printing 和 mailing of paper checks.

联邦债务抵销计划 & 电子数据交换(EDI)

The State provides agencies with the tax-id number for vendors with debts to the Commonwealth. ODU is required to reduce a vendor payment by the Debt Set-Off amount 和 remit the payment to the Department of Taxation, 由谁核实债务抵销额.

The 应付账款 办公室 will always mail a letter to the vendor indicating any amount intercepted by Debt Set-Off. 供应商 with questions about Debt Set-Off must contact the Department of Taxation customer service line at: 804-367-8031. ODU staff are not able to provide information to the vendor (taxpayer) about any money owed to the Commonwealth of Virginia.

The CDS Program intercepts vendor payments to offset debts owed by vendors to State agencies. 如果确定供应商是EDI或CDS, payments to these vendors are transmitted electronically to Richmond so that the CDS vendor payments are applied against taxation debts.

可能发生三种付款情况:
 

  1. If 部分 payment is taken, the vendor will receive the remaining balance. The ACH or Check remittance will indicate the amount taken for the debt owed.
  2. 如果 完整的 amount of payment is taken, the vendor will not receive any amount of the payment.
  3. If 没有一个 of the payment is taken, the vendor will receive the 完整的 payment amount.

No checks are produced for vendors who are determined to have a taxation debt set-off.

问题?
联系 the Department of Taxation customer service line at 804-367-8031ODU staff are not able to provide information to the vendor (taxpayer) about any money owed to the Commonwealth of Virginia.

如果确定供应商是EDI, payments to these vendors are transmitted electronically to Richmond so that EDI payments can be electronically deposited into vendor bank accounts.

No checks are produced for vendors who receive payment through the EDI process.

所有供应商的付款必须通过 联邦债务抵销 和 电子数据交换)项目.