Consolidated Billing Invoices (CBI)
The Consolidated Billing Invoice (CBI) detail provides your vendor invoice number, the State of Florida's order number, the total amount of the payment, the date the payment was issued, and the total amount due for each payment issued.
To access your CBI(s), log in to vendor registration at https://vendor.myfloridamarketplace.com/ and enter your username and password. If you forgot your username and password, please contact the Customer Service Desk at 1-866-352-3776 or at feeprocessing@myfloridamarketplace.com
You can also receive your password if you have forgotten it by utilizing the ‘Forgot Password’ link on the VIP registration page.
- Onceyou log into the site at https://vendor.myfloridamarketplace.com select the option from the drop down box to 'Submit My Transaction Fee Report (PUR 3776)’ and click ‘Go.’ Please confirm your billing and collections information on the ‘Billing Entity Information’ page.
- A ‘CBI Snapshot’ of the last 3 months is available for viewing on this page. Should you want to see additional detail, you can click on the links provided and/or select from the drop down box to view additional history information.
- Select the option (from the drop down box) to 'Submit a Report'
- Complete the fields under the 'Report Period Selection' and 'Report Entry' areas
- The final page of the report is the Summary page. If you agree with the information as presented, select the 'I Agree' button at the bottom of the page.
- Upon successful completion of the form, the system will give you a confirmation number.
The State of Florida Chief Financial Officer Payment History website https://flair.dbf.state.fl.us/caspub/vnpayhst.htm can assist vendors with what payments were made to them by the State of Florida. Payment information is updated each evening.
Vendor Payment History Web site
The State of Florida Chief Financial Officer Payment History website https://flair.dbf.state.fl.us/caspub/vnpayhst.htm can assist vendors with what payments were made to them by the State of Florida. Payment information is updated each evening.
When you access the Vendor Payment History Web site, you need your FEIN / vendor number.
Payment Methods and Address
There are four different payment types accepted:
- check,
- money order,
- cashier's check or
- Debit Automated Clearing House (ACH).
If you choose the ACH payment method, please contact us at FeeProcessing@MyFloridaMarketPlace.com or 1-866-352-3776 to receive our form or submit your form directly to us.
If paying by check, money order or cashier's check, please submit your payment made payable to MyFloridaMarketPlace to:
MyFloridaMarketPlace
P.O. Box 5497
Tallahassee, FL 32314-5497
Payments are due by the 15th of the month. Please be sure to include on your payment:
- Federal Tax Identification number,
- Company name, and
- Consolidated Billing Invoice (CBI) number.
This will ensure your payment is posted to your Company's account.
If you have any questions, please contact the Customer Service Desk (BuyerHelp) at 1-866-352-3776 or at feeprocessing@myfloridamarketplace.com