Invoicing and payment
Legacy Health is dedicated to provide financial integrity, efficient processes and sound customer service. As such, we adhere to strict standards for resolving purchase order issues, processing invoices and paying suppliers according to contract terms.
Legacy Health conducts business from a centralized purchasing and contract office on the basis of authorized purchase orders or contracts for supplies, services and equipment. Invoices must reference the authorized purchase order numbers or contract numbers and be mailed to:
PO Box 2904
Portland, OR 97208-2904
Payment terms are negotiated by Legacy Supply Chain management.
Preferred method of payment
Legacy’s standard payment method is via system-generated checks. However, the preferred method of payment is through U.S. Bank’s Straight Through Payment and Payment Plus card programs. Legacy Health’s accounts payable specialists are available to assist you in setting up these preferred payment methods. For consideration of prompt payment discounts, Legacy Health also welcomes EFT and ACH payment arrangements due to their efficiency for both parties.
Payment method and invoice research inquiries
Legacy’s Accounts Payable Department point-of-contact phone number is 503-944-4257.