Russell Landscape Vendor Center Page
Relationships are the most important thing we maintain and we appreciate the products and services our valued vendors provide us. Below you will find two links that will lead you to one of two invoice submission portals.
The first of the two portals is for our valued partners that provide us with job related products and services. Please note, that ALL invoices submitted through this portal REQUIRE purchase order numbers. Purchase order numbers should have been provided to you by the Russell Landscape employee that placed the order. If you do not have a purchase order number, please contact the Russell Landscape employee that ordered your products or services. Invoices without a purchase order number will not be accepted.
The second portal is for our valued vendors that provide us with monthly or recurring services such as utilities. Please provide us with all of the requested information and use the upload portion to submit your invoice.
If you have any questions, comments or concerns please contact our corporate offices and speak with our Account Payable department at 770-446-3552 ext.104
Thank you for your partnership with Russell Landscape!
Questions, comments or concerns? Please let us know by completing the form above.
Interested in becoming a Russell Landscape vendor? Let us know by submitting the form above.