To ensure your invoices are paid on a timely and accurate basis, include the following information on all invoices:
- Purchase order number, if applicable
- Breakdown by line to match the appropriate purchase order lines, quantity, amount, shipping/handling, and applicable sales tax
- Total amount due
- Supplier name and remittance address
- The word "Invoice" clearly visible at top of the page
- Date
- Unique invoice number (different from your previous invoices)
Invoices should be submitted to:
Cambia Health Solutions
Accounts Payable
P.O. Box 5068
Portland, OR 97208
Or, email to: invoice@cambiahealth.com (please list the supplier name in the subject line).
Cambia’s standard payment terms are net 45 days, unless otherwise specified in your contract or purchase order. Payment terms are based on the invoice date of receipt.
