How are U Market supplier invoices handled?

Most suppliers are invoicing electronically, therefore, there is no paper invoice. The system will compare the invoice to the purchase order and process it for payment automatically unless the system detects an error between what is invoiced and what was purchased. Contact U Market Services Customer Support 612-624-4878 or [email protected], if you have a question about an invoice or receive a paper copy of an invoice for a U Market order.