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Accounts Payable Vendor Inquiry

 *Please complete as much information as possible as this will expedite our response.



Contact Information:

Contact Name:  (required)
Company Name:  (required)
Vendor ID:  (optional)
Contact email Address:  (required)
Contact Phone Number:  (required)
Contact Fax Number:  (optional)



Invoice Information:

Synagro Company:  (required)
Reason for Inquiry:  (required)

  PO#
(if applicable)		 Invoice Number Invoice Date
(mm/dd/yy)		 Invoice Amount
Invoice #1
Invoice #2
Invoice #3
Invoice #4
Invoice #5

*Note: If inquiring on more than 5 invoices, please detail below.



Please include additional comments / questions below:



800.370.0035
1800 Bering Drive
Suite 1000
Houston, TX 77057
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