Hello Vendors,
We’ve been working diligently to transition Market Street Creatives to a new accounting system, and as you can imagine, it’s been a fairly involved process.
During this transition, some vendors may have received an invoice from the new system that they may have already paid under the previous setup. If this applies to you, please don’t worry — just reply to accounting@marketstreetcreatives.com and let us know. We’ll review it right away and make the appropriate correction in the system.
Because vendors have used multiple methods to pay rent in the past, we’ve been carefully entering and reconciling all of that information in the new system. While we’re being as thorough as possible, there is a chance that something may have been missed, and we truly appreciate your help in flagging anything that doesn’t look right.
Going forward, if you pay your rent in cash, please be sure to request a receipt from whoever you give the payment to. This will help us accurately record everything in the system and avoid any confusion down the road.
We apologize for any inconvenience this transition may cause and sincerely appreciate your patience and understanding as we finish up this migration. These updates will ultimately help us operate more efficiently and serve you better.
Thank you,
Erick