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
Final Notice: Submit Old Invoices Before April 3rd – Final Notice: Submit Old Invoices Before April 3rd – Final Notice: Submit Old Invoices Before April 3rd
Final Notice: Submit Old Invoices Before April 3rd – Repossess – Repossession – Repossession Agency – Repossessor – Repossession – Resolvion – Resolvion – Forwarder
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