Final Notice: Submit Old Invoices Before April 3rd

Important Reminder: Time is Running Out for Your 2025 and Older Invoices

In an industry where timely payments and efficient back-office processes can make or break profitability, Resolvion has just issued an important and time-sensitive memo that every agent partner needs to take seriously.

Dear Agent Partners,

Our Accounts Payable Team has asked us to send a quick reminder regarding 2025- and prior-aged invoices. Please see the note below. If you have any questions, please feel free to reach out to your Vendor Management Team at Resolvion. 

Beginning April 3rd^, 2026, all invoices older than 365 days will no longer be accepted for review. Please ensure you send any past-due invoices before then. Please do not resubmit invoices into RDN unless advised by accounting. Invoices should be sent to accounts.payable@resolvion.com and will be responded to in the order they are received. Thank you.

Thank you for your continued support partnership,

Accounts Payable

accounts.payable@resolvion.com

980-960-0332

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