Invoicing and Payments

Vendors that Fabric Branding has hired to perform a service should follow the steps receive payment for services provided.

Process to Submit Invoice for Payment, please submit your invoice via this form: 

 

  1. Fabric Branding will review the invoice and remit payment NET 30 from the day the invoice was received. All payments will be processed via direct deposit
  2. If you have any questions or concerns with this process, please reach out to accountspayable@fabricbranding.com