QuestionHow does a vendor request payment from MEF for services rendered or items purchased?
Answer

Vendors should submit invoices with payment terms and a description of the item or service coordinator@mef.net or mail the invoices to:

MEF
6033 W. Century Blvd., Suite 1107
Los Angeles, CA 90045 

If a wire transfer is preferred, please include the following details on the invoice:

Beneficiary: 

Beneficiary Bank

Bank Account #:   

Swift Address (for international transfers only): 

Routing Number/ABA#:  

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