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Payment Notification


Notification will be sent to receiving company via email, immediately after payment processing has been initiated by Corning Incorporated.

Payment notifications will include the following:

  • Receiving company's name
  • Address
  • Financial Institution name
  • Payment date
  • Payment reference number
  • Invoice number(s)
  • Invoice date
  • Gross amount
  • Discounts (if applicable)
  • Amount paid
  • Voucher ID
  • Any additional payment message entered against each invoice
  • Total amount of deposit
 

 Supplier Enrollment

 Electronic Deposit of Funds - Terms and Conditions

 Payment Options