At Goldin Management we rely on quality vendors to perform the duties entrusted to them and respond by facilitating payment for services rendered.Our bill payment system is nearly paperless and designed for accuracy, sound record keeping and good processing speed. Typically, vendors can anticipate receiving payment within five to twenty business days after the proper submission of an invoice. The best way for vendors to assure the efficient processing of invoices is to follow theinvoicing proceduresposted in this website.
Once an invoice is submitted properly, according to our invoicing procedures, it is then entered into our computer system by designated accounting staff who specialize in performing this task quickly and accurately. From there, invoices are reviewed and authorized for payment as appropriate. Finally, checks are printed in weekly batches by our senior accounting staff. In this way, our system of checks and balances assures the integrity of each and every payment.
GOLDIN MANAGEMENT, INC. 25 8th Avenue, Brooklyn, NY 11217 Telephone: (718) 230-2600 Fax: (718) 230-4268