Invoicing and Payments

When submitting the original invoice for each purchase order, clearly note the purchase order number.  All items invoiced must match item numbers on the purchase order.  In addition, you must bill the unit price and measurements as quoted.  (For example, if you quote at a per package price, you cannot bill it as a lot price).  If the business name on the invoice will differ from the one on the purchase order, please indicate both on the invoice.  Failure to comply may result in a delayed payment.

Tax Status

Lancaster General is exempt from federal, state and local taxes.  We can supply a tax exemption certificate upon request.