Vendor Payment Remittance Details

Bridals by Lori is working to move to all electronic payments for our designers in an effort to speed payment processing, reduce errors, get money to vendors faster and to eliminate fraud.

Please help us by completing this secure form so we may be able to update our payment information for your company.

Our preferred method of payments will be ACH or credit card. Credit card is fastest method to transact the payment (0-1 days) and ACH is a close second (2-4 days & most secure & least expensive). Paper checks are the slowest and least secure way of making a payment (5-10 days).

Due to failures of the USPS, paper checks lost/delayed in the mail will not be the responsibility of Bridals by Lori. If stop payment on a paper check, requested by you the payee, will result in a $25 stop payment fee deducted from the invoice amount. We highly suggest ACH/Wire payment method be used instead.

Our accounting email is accounting@bridalsblori.com Direct number to accounting is: 404-252-8767 x198 with any questions. Hours of office are Monday – Friday 10a to 3pm EST

Payment Remittance Info

Form for gathering payment details / options

Name

This field is for validation purposes and should be left unchanged.

Today's Date(Required)

Company Name(Required)

Best Acct Receivables Contact Person

First Last

Person to contact with invoice questions

Email to send Payment details(Required)

This email will be sent payment info as to when payment was made for for which invoices.

Phone Number of AR Department(Required)

Shop Payment Portal (if available)

A website we may visit to submit payments and view invoices and statuses

Payment methods accepted(Required)

Paper Check

Credit Card – no Fee added to payment (Visa or Mastercard)

Credit Card + processing fee added

ACH/Wire Transfer

Please check all that are accepted

Name of Person who consented to Paper Check policy(Required)

First Last

Remit mailed Paper Check Payments to address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Credit Card processing fee percentage charged(Required)

Please enter a number from 0 to 4.

Please enter the percentage charge for paying invoices with a credit card

Name on Bank account(Required)

Your Bank's name(Required)

Bank to receive ACH or Wire payments

Bank Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Bank Routing number(Required)

Account number to deposit ACH(Required)

Please double check routing and account number for accuracy

Account Type(Required)

Checking

Savings

International wire requires (IBAN), BIC, or SWIFT codes

Additional info of BAN, BIC, or SWIFT code is required for international wires only

link: https://cutt.ly/bblpay