Payments to vendors are made on Wednesdays.
In order for a payment to be sent on those days, a payment request or invoice need to be received by Accounting by 5 p.m. the previous business day. The vendor will be paid based on their payment terms, unless otherwise requested.
For domestic vendors, please send documents and/or requests to ap@advantus.com
For direct import shipments, please send documents and/or requests to DI@advantus.com.
For international vendors, please send documents and/or requests to import@advantus.com.