You have an existing Vendor bill…
You want us to manage it from now on…
So you need to enroll it into your VCP program…
Once you’ve submitted the information below, you will need to email your most recent vendor invoice to vcpaccounting@metropark.com Even though you are sending us a copy of the current vendor bill, you will need to PAY THIS BILL directly to the vendor.
Upon enrollment we will contact you with your first VCP billing date for this vendor bill. It will typically by/on the 25th of the next calendar month. We will then contact the vendor and redirect your next bill to us. This doesn’t always work very fast, so if you get a bill sent to you during the transition, simply email your VCP Billing Manager as it will also be included in your VCP billing.