PLEASE NOTE: THERE IS A 7-DAY GRACE PERIOD AFTER THE DUE DATE.
If you are going to submit your invoice late, please let Susan sdesalvo@ahpnet.com and accounts payable (AP2@ahpnet.com) know. Accounts payable can also help if you need a status update on your invoice or payment receipt. If you have an invoicing-related question, please contact Susan.
