Vendor & Invoice Inquiries
For vendor onboarding, invoice submission, account statements, or payment-status questions, contact Lonestar Dream Inc. through the invoice email below.
Invoice Submission
To help us route and review invoices efficiently, please include the following information when applicable:
- Vendor legal name
- Invoice number and invoice date
- Purchase order, contract, or project reference
- Service site, work description, or delivery reference
- Vendor contact name, phone number, and email address
- Remittance information if already on file with Lonestar Dream Inc.
Vendor Documentation
For onboarding or record updates, vendors may be asked to provide standard business documentation through an authorized company process. Documentation requirements may vary by vendor type, scope of work, and payment method.
Payment-Instruction Security
Lonestar Dream Inc. does not approve changes to bank account, ACH, wire, or other payment instructions by email alone. Any payment-instruction change must be verified through a separate authorized channel before it is accepted.