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40673e26102902094 0 �O t I/ I <br /> HD Supply White Cap Construction Supply <br /> PO Box 1770 <br /> Costa Mesa,CA 92628-1770 <br /> RECE ED <br /> M AY 2 0 2009 <br /> 7***************AUTO* MIXED AADC 945 ENVIRONMENT HEALTH <br /> PERMITISRACES <br /> SAN JOAQUIN COUNTY ENVIRNMENT HEALTH DEP RECEIVED 600 E Main St <br /> Stockton , CA 95202-3029 <br /> �hld�hilllluld��lul�It��Pl��ilrih�l����l��lydlll,tl�r MAY 2 2 2009 <br /> OFFICEOPEMEIig NCYSERWOUS <br /> IMPORTANT UPDATE — PLEASE READ <br /> & UPDATE RECORDS ACCORDINGLY <br /> To our valued vendor: <br /> In order to consolidate White Cap accounts payable processing activities at a single location <br /> White Cap is chan¢ine our "bill to" address for expense related invoices submitted for <br /> payment. <br /> This chanim is effective May 25th, 2009 <br /> Our new"bill to"address will be: <br /> HDS White Cap Construction Supply <br /> PO Box 3589 <br /> Costa Mesa,CA 92628-3589 <br /> You may also submit your invoices via e-mail to wcap=enseinvoicesna dsWDly.com or by fax <br /> to (866) 319-4539. If you choose to submit invoices via e-mail or fax please do not send <br /> originals via any other method. <br /> Please note this chance is only applicable to the White Cap Construction Supply line of <br /> business within HD Sunnly, DO NOT make chances to other HD Sunnly lines of business. <br /> Failure to comply with this change on the effective date noted will delay receipt of invoices by <br /> White Cap and delays caused for this reason may delay payment. In these instances White Cap <br /> reserves its right to extend cash discount or net due dates by an amount of days equal to the delay <br /> and expects such payments to be considered timely. <br /> Thank you for your attention to this matter. <br /> Sincerely <br /> HD Supply Construction Supply UD <br /> DBA White Cap Construction Supply <br /> Robert W.Mealey <br /> Director,Finance Admin 3 5 A <br /> 13 <br />