Added November 18, 2013

Please send invoices to the Bill-to on your Purchase Order unless otherwise stated on the PO or other arrangements have been made with RRD.

For email Bill-to:

• Email invoices and credit memos to rrdinvoices@rrd.com as attachments.
• Only one invoice or credit memo per attachment.
• Multiple attachments are allowed in one email.
• Attachments can be PDF, TIFF, MS Word, or MS Excel files.
• Each invoice or credit memo can reference only one PO, but it must reference a PO.
• Do not send duplicate invoices or credit memos.
• Do not send comments in the body of the email. The email address is not monitored so any comments in the email will go unnoticed.
• Do not send invoices and credit memos to a different email address or by fax or mail.
• Send any inquiries about an invoice, credit memo or payment to apcustomerservice@rrd.com or PO Box 281588, Nashville, TN 37228, not the RRD invoice email address.
• If emailing invoices as attachments is absolutely not an option, then mail invoices to PO Box 282448, Nashville, TN 37228.

For regular mail Bill-to's:

• Mail invoices and credit memos to the street address on the Purchase Order.
• Each invoice or credit memo can reference only one PO, but it must reference a PO.
• Do not send duplicate invoices or credit memos.
• Do not send invoices and credit memos to the RRD invoice email address or by fax.
• Send any inquiries about an invoice, credit memo or payment to apcustomerservice@rrd.com or PO Box 281588, Nashville, TN 37228, not the RRD invoice email address.