Accounts Payable

This form is only for use by approved trade partners, subcontractors and vendors of Bayfair.

For questions regarding payment status or other questions regarding purchase orders and invoices, please call us at (813) 875-3800 and ask for Accounts Payables.

Request a Payment

Is this payment request related to a Purchase Order?(Required)

Project Address(Required)

Invoice Number:(Required)

Purchase Order Number(Required)

Please note that purchase orders are required for payments to be processed. If you are seeking payment for work not associatd with a purchase order, please contact Bayfair's purchasing team by calling 813-875-3800 and ask for Purchasing.

Payment Request Amount(Required)

Please note that Payment Request cannot be greater than the Approved Purchase Order Amount. For questions, please contact Bayfair's purchasing team by calling 813-875-3800 and ask for Purchasing.

Company Name(Required)

Your First & Last Name(Required)

First Last

Email(Required)

Upload Purchase Order(Required)

Drop files here or

Accepted file types: jpg, gif, png, pdf, Max. file size: 10 MB, Max. files: 3.

Please upload your Purchase Order, as well as any other supporting documents for processing. Please note that we require an PO on all Payment Requests - if no Purchase Order is uploaded, your Payment Request may be automatically declined.

Upload Invoice(Required)

Drop files here or

Accepted file types: jpg, gif, png, pdf, Max. file size: 10 MB, Max. files: 5.

Please include your invoice as well as any other supporting documents for processing.

This field is for validation purposes and should be left unchanged.

This form is only for use by approved trade partners, subcontractors and vendors of Bayfair.

For questions regarding payment status or other questions regarding purchase orders and invoices, please call us at (813) 875-3800 and ask for Accounts Payables.

Request a Payment

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