VENDOR INVOICE PROCESS

You may have received our Letter to Vendors  about a key initiative to redesign the invoice payment process.

Effective July 9, 2007, some of Wachovia's suppliers are required to make changes to all manual invoices sent to Wachovia.

If you provide goods and services to both Wachovia and the companies formerly known as Westcorp or Golden West (which were acquired by Wachovia), please note that these communications are only related to goods and services provided to Wachovia. Vendors of recently merged entities (Westcorp and Golden West/World Savings) will receive targeted communications at a later date.

For questions concerning these requirements, please contact your vendor manager or procurement specialist.

Sample Non-PO Invoice 
Sample PO Invoice 

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