Brinker International will be switching from current VendorNet Portal to Brinker’s new Oracle Supplier Portal on 9/26/24.
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What is the Status of my invoice?
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Why was my invoice short paid?
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When will my invoice be paid?
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Was my payment sent to the correct address?
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How do I apply a payment I have received?
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Download payment remittance
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Request a copy of a cancelled check
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- Only invoices presented to Vendor Services
within 12 months of the original invoice date
will be researched for payment.
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- If you cannot find your invoice in the system,
please fax a copy of it with a signed work
order and/or proof of delivery to (972)628-
8479
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If you need additional help,please contact
the Brinker VendorNet Hotline:
(972)770-5929
(972)628-8479(FAX)
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