EXTERNAL CNF BILLING & PAYMENTS

Billing

• Invoices are sent via email to the Account Rep on file in the following month for accumulated CNF charges. 
• For account rep changes / billing updates, email CNF Accounting

Payment Terms

• Payment is due within 30 days from the date invoiced.
• Unpaid invoices older than 60 days will result in a suspension of the CNF project until payment is received in full.
• Unpaid invoices older than 90 days will be sent to collections

Purchase Orders

• Projects incurring expenses that exceed the PO on file will be suspended until a revised PO has been received.
• Please reference PI and Project # on PO
• Address for PO:
  • Attn: Rebecca Vliet, CNF, 250 Duffield Hall, Ithaca, NY 14853
    • Email PO to: userprogram@cnf.cornell.edu
• Payment options: Credit Card, Check, and ACH/Wire Transfer

Credit card payments

• Refer to invoice for payment link. We cannot accept payments over the phone or email.

Paying by Check

• Make checks payable to:  

CNF – Cornell University

Mailing Addresses:

• ALL PAYMENTS: Cornell University - CNF, PO Box 533, Ithaca NY 14851
  
  **Please reference the invoice# on check or remittance stub

ACH / Wire Transfer 

Return to CNF Tool Costs: https://www.cnfusers.cornell.edu/cnf_fees