Vendor Rush Check

Vendors understand that by completing this form you are authorizing EMG to deduct the $50 charge from the invoice. If you choose to pick up the check in our office please do not come to our office until after we call you to let you know the check is ready. Our address is 7114 W. Jefferson Ave. Suite 203, Lakewood CO 80235

* Indicates required field

Vendor Name *

Vendor Phone *

Vendor Contact Name *

First

Last

Vendor Email *

Association Name *

Upload Invoice *

Max file size: 20MB

Payment Options *

ACH (must already be set up to use) Pick up in office Mail

Any Additional Information *

I understand by submitting this form $50 will be deducted from my invoice total. *

Yes

Submit