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May 16, 2014 <br /> (Vendor Address) <br /> Dear Accounts Receivable <br /> This letter is to advise you that our Accounts Payable(A/P)department is automating our invoice <br /> processing. To effectively implement this change our Plant locations will no longer be processing <br /> invoices. This process will be centralized at our corporate headquarters located in Denver,Colorado. <br /> Additionally, if you already send invoices to our Denver office they must be sent directly to the A/P <br /> department for initial processing. <br /> All correspondence must be sent to the Denver office effective June 9,2014. <br /> our preferred method of invoicing is via email. If you currently email invoices please update to the new <br /> email address below. Note that if sending multiple invoices in an email each attachment must <br /> represent only 1 invoice. <br /> accountspayable@leprinofoods.com <br /> Alternatively via regular mail at: <br /> Leprino Foods Company <br /> ATTN: Accounts Payable <br /> 1830 W 38th Ave <br /> Denver,CO 80211. <br /> Our telephone number for Accounts Payable will be 303-480-2900. <br /> Please change your records to reflect our new contact information and direct all future correspondence <br /> to the new address found above. <br /> The following 2 pages show an example of a preferred invoice type with required fields circled (if <br /> applicable)as well as our ACH form which is our preferred method of payment. <br /> Thank you <br /> Susan Lockwood <br /> Accounts payable Manager <br /> h <br />