Only the Primary Contact and the designated Financial Representative will be able to approve quotes and service requests or pay invoices. If invoices will be paid by an Accounts Payable department rather than a specific person, please use that department’s email address (e.g., accountspayable@companyname.com) as the work email address below and leave the name information blank. If you plan to pay by procurement card or credit card, the cardholder’s information should be used here.