Invoicing and Payments

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

Fabric Branding LLC pays all invoices received from vendors NET 30, providing that all Onboarding and Invoicing steps have been completed and there are no discrepancies with the invoiced amount.

If you have any questions or concerns with this process, please reach out to accountspayable@fabricbranding.com

Process to Submit Invoice for Payment

If you have not done so already, please use this form to send Fabric Branding your banking information. Please also ensure that you have submitted a completed W9 via email or using this form. Fabric Branding LLC stores this information securely and encrypted behind two-factor security. 

  1. Submit your invoice to accountspayable@fabricbranding.com.
  2. 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.