Vendors

  • 7

Click the corresponding link that applies to you:

NEW VENDOR/EXISTING VENDORS UPDATING ADDRESS OR TAX INFO

ACH FORM FOR EXISTING, US-BASED VENDORS

How to submit an invoice

All vendor invoices need to be submitted to AP@aimmedia.com. Please copy the AIM employee you have been working with when submitting your invoice.
Invoices submitted must include the following items:

  • Payee Name
  • Payee Address
  • Invoice Date
  • Unique Invoice Number
  • Amount
  • Description of Work Completed

AP will respond to invoice/payment inquiries within 48 business hours.