See Supplier Site updates below.
Remember, in order to receive payment on Allegro Medical orders, you must provide an Invoice Number in the "Invoice Number" shipment field. This change went into effect on 6/1/08. Please discontinue mailing paper invoices if you have not already.
If you have questions or require further aisstance, please contact PM@AllegroMedical.com.
Effective 6/1/08 we will begin our paperless invoicing system. Supplier partners not currently using the previously “Optional” Invoice Number field when completing an order will be required to do so. The invoice number provided will be printed on supplier payments. Without an invoice number we will be unable to provide payment.