On a monthly basis, UNG Card Services will invoice each department for the number of Vendor Cards that have been issued at $10.00 per card.
Departments will be required to submit the account number that is to be charged or if the Vendor is required to pay, payment will be required upon receipt of the card.
Cards may be collected and can remain on file for future use in UNG Card Services at no additional charge.
Important
It is the responsibility of the department to report any lost or stolen vendor cards.