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Sid Harvey’s

Invoicing Change Required for All Suppliers

Better Visibility and Reduced Processing Times with Sid Harvey’s

.

Click here to Supplier Login
Click here to Activate Account 

Getting Started:

Step One - Verify Our Billing Address Is Updated

The first step will be to update the Sid Harvey’s 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:

Sid Harvey
P.O. Box 3015
Orem, UT 84059-0430

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 Sid Harvey’s 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 Three - Required Information on all Invoices

The following information is required on all invoices to ensure timely payments:

  • 9 digit PO number padded with zeros on the left, if necessary

Step Four - Submit Invoices for Approval and Payment

Once you have activated your account, you are ready to submit invoices to Sid Harvey’s.

Submission Options:

1.) Online Invoice Entry: Enter 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:

Sid Harvey
P.O. Box 3015
Orem, UT 84059-0430

Thank you for your participation and cooperation. We greatly value our business relationship. If you have any questions, please check with your Sid Harvey’s contact or send an email to [email protected].

Sincerely,
Vincent Tipaldo
Controller

Training Material


Getting Help: If you need help with the activation process or submitting invoices please email [email protected] or call 801-877-5880.