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D&S Community Services

Invoicing Change Required for All Suppliers          

Better Visibility and Reduced Processing Times with D&S Community Services 

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Click here to Supplier Login
Click here to Activate Account 

Instructions for Activating your Account & Submitting Invoices: 

Step One - Change Your Billing Address

The first change will be to update the D & S Community Services billing address. We will no longer be accepting invoices at the current billing address.

SENDING INVOICES TO ANY OTHER ADDRESS WILL CAUSE DELAYS.

New Billing Address:

D & S Community Services
[email protected]
P.O. Box 3077
Orem, UT 84057

Step Two - Activate Your Account

Go to the Supplier Activation page

Click the activation link below to get started. Enter the Priority ID and Password that was given to you on the letter you have received from D & S Community Services and click “next.” If you do not have this letter handy please call 801-224-8300 to speak to a supplier service specialist who can assist you. Follow the prompts to complete the activation process. See video #1 (below) for a demonstration on how to activate your account.

Click here to Activate Account

If you have already activated your account then click here to Login

Step Four - Submit Invoices for Approval and Payment

Once you have activated your account, you are ready to submit invoices to D & S Community Services.

Submission Options:

1.) Online Invoice Entry: enter Non-PO invoice directly online. Once activated, you can start submitting invoices online.

2.) Upload a File of Invoices Online or Automatically: You can also submit files of multiple invoices online or via FTP (large volumes). Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected] or call 801-224-8300.

Click here to Login

3.) Send a paper invoice: For suppliers who cannot submit electronically using the methods above, the slower methods are also available:

a.) Email PDF invoice to [email protected] (only one PDF attachment per invoice).

b.) Send a paper invoice to the new billing address:

D & S Community Services
P.O. Box 3077
Orem, UT 84057

Thank you for your participation and cooperation. We greatly value our business relationship. If you have any questions, please check with your D & S Community Services contact or send an email to [email protected].

Sincerely,
Courtney Barnett
Controller

Getting Help: If you need help with the activation process or submitting invoices please email [email protected] or call 801-244-8300.