Finished a project with Collider and ready to bill? ThankS!
Here's what we'll need:
Please email the following documentation (and any questions) to firstname.lastname@example.org.
1) All vendors will need to submit an invoice billed to:
Yum! Brands, Inc.
P.O. Box 882
Santa Ana, CA 92702
On your invoice, please reference the project/contact name and include an invoice number & date as well as your name & address. You're welcome to use our invoice template.