Harvest enjoys working with our many vendor partners to provide the best quality products, service and convenience to our patients, as well as operational efficiencies.
If you are a current vendor of Harvest HOC, this is the best way to contact our team. From general inquiries to invoice submissions to banking information changes, you can ensure your request will be received by the appropriate departments and responded to promptly.
- For THC medicated invoices please email your invoice in PDF format to email@example.com
- For non-medicated THC invoices please email your invoice in PDF format to firstname.lastname@example.org
- Need to speak to AP directly? Contact AP Helpdesk 480-561-5646 or AP Manager 480-561-5632
Note: All invoices must be submitted in PDF format. There are separate vendor form subtypes for medicated and non-medicated invoice submissions.