Subject: Fw: Country - US;Invoice rejection notification: Vendor - California Labor Law Poster Service; Invoice No - 2013-02e
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Wed, 13 Feb 2013 11:12:32 -0500

RCS TRAXX
Thank you,
Michael B
LLPS

From: [email-masked] 
Sent: Wednesday, February 13, 2013 11:04 AM
To: [email-masked] 
Cc: [email-masked] 
Subject: Country - US;Invoice rejection notification: Vendor - California Labor Law Poster Service; Invoice No - 2013-02e

      INVOICE REJECTION NOTIFICATION

            Dear Supplier,

      We have received the attached invoice(s) from your company and are unable to process as it does not comply with VMware's Supplier Invoice and Payment Policy as attached for the following reason(s):

             Supplier is not setup in our System

      We do not have a record of your company in our database. Please complete the attached Supplier Setup form and submit to [email-masked]. You will receive confirmation that your information has been added to our database within 2 - 4 business days.

      Once you have received confirmation that you have been added to our database, please resubmit your invoice(s) to [email-masked] for processing.

      VMware is making every effort to improve its supplier relations while ensuring efficient and effective invoice payment processing. If you require any further information in regards to this Rejection Notice, please feel free to contact us.

      Regards,
      Accounts Payable
      [email-masked]
      1-877-486-9273 (Option 6)
      Fax (650) 644-2789 

      For International Phone Numbers can be found at the link below:
      http://www.vmware.com/support/phone_support.html