icon1Forms

General Information Sheet (click to download PDF)
*New vendorsĀ must complete thisĀ form before payments can be processed.

Telford Aviation, Inc. W-9 (click to download PDF)

General Information

Telford Aviation, Inc. current terms status – 30 days upon receipt of invoice

Current Check run status
Check runs approvals are done on the 15th and end of month. Processed 1-2 days after approval. Vendor will be able to email for payment status on aforementioned days.

Accounts Payable Transactions
The following narrative describes the flow of telephone and email inquiries from internal and external sources regarding Accounts Payable Transactions.

All vendor inquires and internal inquiries
Regarding payment status of an invoice, or issues with payment terms should be routed to:
414.877.1300 ext. 7111
accounts.payable@telford.aero

Voicemail and Email Response Time

Internal customers will be responded to promptly.

Response to vendors will be within one business day upon receipt of the voicemail or email.