VENDOR PORTAL
Welcome to the Portal
We have designed this space to help you in our journey together. Brandlogic wants to provide you with the tools to be successful in providing products or services. More importantly, we want you to get paid as quickly as possible.
If you are not a vendor yet, start by clicking the link below to get started.
Learn more Submit Invoice
Our payment process in four easy steps
1
Receive a PO
You receive a Purchase Order for the products or services we request. This will have the details of the product or services to be provided.
2
Execute
You execute with excellence in the time, amount and manner requested.
3
Submit Your Invoice
You submit your invoice using our invoicing submission form in our Vendor Portal using your PO information and vendor number.
4
Get Paid
Within 30 days of you submission you will receive payment as per PO and our invoicing policy.
Submitting a New Invoice?
If you already received a PO and have already provided the services or products to our company, it is time to get paid. Please click on the buttons below to be taken to our invoice submission form. Please select carefully to ensure a timely payment.
IF YOUR PO NUMBER IS BELOW 1002025400 PLEASE USE THE OLD FORM
What do you want to request to be a Vendor? Learn more