Vendor Payment Review Flash Cards (5)

Read the question on one side of the card and click "Flip" to see if it is TRUE or FALSE. Click on FLIP to See Answer on the other side of the FLASH CARD.

5 cards | Total Attempts: 188 | Created by tmata | Last updated: Aug 21, 2017 | Total Attempts: 188

Vendor Payment Review Flash Cards (5) - Flashcards

TRUE Or FALSE Mortgage Connect Prefers You To Include An Invoice Each Time You Ship Back A Package.

Cards In This Set

Front	Back
TRUE or FALSE Mortgage Connect prefers you to include an invoice each time you ship back a package.	FALSE Invoices should be emailed 1-2 times per month on approved templates.
TRUE OR FALSE It is OK to put a few INSPIRE orders on your MORTGAGE CONNECT invoice, if there is room.	FALSE Invoiced orders must be separated on branded invoices by company.
TRUE or FALSEHandwritten invoices will slow down the payment of your closing fees.	TRUE Invoices should never be hand written. This slows down payment processing.
TRUE or FALSEYou must not leave your vendor number blank on an invoice. Call Vendor Management for it.	TRUE Invoices should never be missing a vendor number. Agent # appears on vendor confirmations.
TRUE or FALSESigning agents can sign up for Direct Deposit of their pay from Mortgage Connect orders billed.	FALSE All orders billed correctly will be paid by mailed checks.