VPF Accounts Receivable (AR) generates monthly aging reports to identify invoices that are overdue for payment and initiates collection activities for bills that are more than 60 days late.
The Strategic Sourcing team at VPF is pleased to announce the addition of Spry, QRST’s, and Fresh Prints to the roster of Preferred suppliers for promotional items.
Strategic Sourcing has added ProShred Security to the roster of Preferred Suppliers providing paper shredding services and hard drive destruction services.