Billing/Vendor Reports

Patterson Dental’s Marketing Department uses a simple billing process and offers easily accessible, easily understood vendor reporting through our InfoSource portal.

HOW YOU'LL BE BILLED

Patterson’s Marketing Department will bill for advertising, Advantage®, Auto Free Goods and other miscellaneous programs.

Vendors can expect to receive an invoice after participating in one or more of the above programs. Depending on the program, billing will be sent to the vendor at the point that the ad is released to the public. Vendors are expected to pay upon receipt, within 30 days.

AUTOMATIC FREE GOODS

For these promotional programs, Patterson fulfills the free good (no mix and match) and then bills the vendor for those that were distributed in that particular month. Vendors can expect to receive an invoice at the beginning of the month following the month in which they participated and are expected to pay upon receipt, within 30 days.

ADVANTAGE AND MISCELLANEOUS PROGRAMS

Depending on participation, invoices will be sent out accordingly. Vendors are expected to pay upon receipt, within 30 days.

INFOSOURCE REPORTING

To get set up with the helpful InfoSource reports available to you, reach out to your Marketing Specialist.

Simply supply the email address of the inbox you would like the reports to be sent to and we will guide you through the process from there. We encourage a group inbox to be set up to ensure accessibility for the appropriate individuals.