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:
- 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
- If you have any questions or concerns with this process, please reach out to firstname.lastname@example.org.