Credit References & Transaction Terms
Boston College is a non-profit institution. Business Credit Inquiries and Audit Confirmation requests for Bank of America depository and commercial loan accounts can be otained following the process outlined below.
Credit inquiries on commercial banking accounts are handled through Billing Solutions, Inc
at http://www.bankvod.com. For questions about the website please call 1-888-801-0091.
Same Day Service - $25.00
-Request must be received prior to 3:00 p.m. est for same day service.
-Request by mail are not accepted.
Three Day (non-priority) Service - $10.00
-Reqeusts are processed within 3 business days of receipt of payment.
-Requests by mail are not accepted.
***Applicable fee will be billed directly by Billing Solutions, Inc***
Information provided: (on deposit accounts) Open date, type of account and average "collected" balance. Limited loan information can also be provided if specifically requested.
As a courtesy, we also provide the following trade references:
647 Summer Street
Boston, MA 02210
Account representative: Brian Alcott
300 Industry Drive
Pittsburg, PA 15275
Account representative: Christine Deglmann
Metropolitan Pipe and Supply Co
303 Binney Street
Cambridge, MA 02141
Account representative: Bob Keating
All terms and conditions are as per the Boston College Purchase Order Terms and Conditions. If you do not have a copy of these terms on file, please contact Procurement Services for a copy at 617-552-3055.
Trustee of Boston College is sales-tax exempt:
Our Tax Identification Number is O4-2103545.
All invoices should be directed to the applicable buyer at:
Procurement Services Department
140 Commonwealth Avenue
129 Lake, Room 250
Chestnut Hill, MA 02467-3819
All invoices must reference the approved purchase order number. The "ship to" address will vary according to the associated purchase order.
All payment inquiries should be directed to Procurement at 617-552-3055, or email@example.com. All inquiries and correspondence must reference the purchase order number of the order in question.