Accounts Payable

Documentation

In order to accurately process invoices we need to have an up-to-date copy of a W9 form filled out. Links are provided below for your convenience to download the most recent IRS W9 form. The W9 form must be completely filled out along with signature and date on the front of the form. W9 forms can be sent to Lyn-Tron via fax, email or mail.

Download W9 Form

Request for Payment

For formal payment requests please mail all applicable invoices and documentation describing the payment that needs to take place to:

Mailing Address	Accounts Payable Contact Information
Lyn-Tron, Inc.	Nancy Goldsberry
Attn: Accounts Payable	Accounts Payable Clerk
6001 S. Thomas Mallen Rd.	P: (509) 456-4545
Spokane, WA 99224-9406	F: (509) 456-5843

E-mail Inquiries

To communicate with a member of the AP department simply fill out the form below and somebody will return your inquiry within 1 business day. Please note that this email inquiry is not to submit formal invoice requests.


To:
From:
Subject:
Invoice Number(s):
Company:
Telephone:
Body: