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VENDOR EXPERIENCE
Our partnership with our vendors is of the utmost importance to us and we want to make your lives easier. We strive to be the quickest payor of invoices you've ever experienced. We don't outsource our AP services and we understand the importance of your cash flow.
THANK YOU for all that you do!
ALL INVOICES MUST INCLUDE THE FOLLOWING INFORMATION:
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Community Name
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Community Service Address
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If applicable, include the Site Number
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Vendor Name & Remittance Address
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Invoice Number
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Date of Invoice
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Description of work completed
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SUBMITTING INVOICES
Option 1 - Preferred and Quickest
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Email invoice to invoices@thrivelivin.com
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Include PDF attachment under 5MB
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Single or multiple invoices per PDF - whatever you prefer
Option 2 - Submit via US Mail
Thrive Communities (or the Community LLC)
PO Box 103
Winamac, IN 46996
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Standard payment terms are NET 30.
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