Vendors

King Network Services is busy and we are looking for new partners to help accomplish our clients goals.

If you are interested in becoming a vendor for King Network Services, Please complete our New Vendor Questionaire and email it to finance@knsinc.net

Invoicing
Effective July 1st, 2013 King Network Services accepts all invoices via email to finance@knsinc.net. The date the invoice is received, shall be the start date of the invoice. King Network Services terms are NET60 for all vendors unless previously agreed upon prior to work commencing. All invoices shall have the following information in the subject line as follows:

[JOB ID] Type(Partial/Final/Material) Invoice #### from Vendor Name
example: [CT1234] Final Invoice 5678 from ABC Contracting

All Final Invoices must include a Release of Lien.