Vendor Payment

In order to receive prompt payment, vendors must provide the following information on all invoices:

  1. Purchase order number and line item number
  2. Contract number, if applicable
  3. Prompt payment discount terms
  4. Name of Holyoke Community College employee and department that requested the purchase order

Questions regarding payment should be directed to the department or employee who placed the order.

Karen Desjeans

Interim Chief of Staff

President's Office

Frost 306

413.552.2168 (Tel)