Vendor Check Request Form

Please use this form to request a vendor check from our accounting department. Check will be sent via regular U.S. Mail unless otherwise requested – charges will be at member's expense. Please note: Cruise & Travel Experts highly encourages members to obtain the clients’ debit or credit card in lieu of a check. If accepting a client check, it must be made payable to Cruise & Travel Experts, sent to you, the member; you would then complete the below check request and mail to Cruise & Travel Experts. It is recommended Cruise & Travel Experts receives the client check at least 14 days prior to the vendor final payment due date. Vendor payment will NOT be made until client check has been received and clears our bank.
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