Vendor packet — for your AP team
PermitsPros Comm Inc keeps a standing vendor packet — assembled, current, and ready to send the moment your accounts-payable team asks. On projects valued at $250,000 or more, it rides with the proposal automatically.
Banking details travel on the enrollment form only — never in plain email, never on a web page. Everything else your AP needs is below.
Pick the tier your AP already runs. Your choice and your standard pay terms are recorded on our vendor record for your company, and our invoices are written against them.
We complete your ACH enrollment form — or provide our details on our own enrollment sheet — within one business day of your request. Legal name, remittance email and banking details travel on the enrollment form only, never in plain email.
Payable to: PermitsPros Comm Inc. Mailing address provided with the packet on request. Your invoice number on the memo line gets your payment matched the day it lands.
Every invoice carries a secure online payment link (QuickBooks Payments today; Stripe as it comes online). Pay straight from the link — no portal account needed.
Pay terms: tell us your standard — Net 30, Net 60 or Net 90 — and we will mirror it. Working on a project valued at $250,000 or more? Ask for the full packet with your proposal and your AP can set us up the same day.
Request the vendor packet