Vendors should mail their Invoices to the address indicated in the "INVOICE TO" box in the top center area of the purchase order.
Questions about Payment Status should be directed as follows:
|For Vendor Names Starting With||Contact||Phone|
|A - L||Margaret Conners||(203) 977-4188|
|M - Z||Carmella Kruy||(203) 977-5740|
|All other payable matters||David Hollywood||(203) 977-4064|
David Hollywood, Accounting Supervisor, is also available to assist vendors with problem resolution.