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 email@example.com.
1) All vendors will need to submit an invoice billed to:
Yum! Brands, Inc.
117 W. 4th Street, Suite 200
Santa Ana, CA 92701
On your invoice, include an invoice number & date as well as your name & address. Please also reference your Collider contact and the project name.