Vendor Checks

Vendor checks are paid on a net 30 basis. Invoices should be submitted to the following address for processing:

Accounts Payable
24 North Amherst Road
Bedford, NH 03110

Required Forms

All vendors must fill out a W-9 Internal Revenue Service (IRS) Form (PDF) and submit it to the Finance / Accounts Payable Department. If you are a LLC (limited liability company) please indicate if you are a single member, partnership or corporation LLC.