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Due to privacy laws, American Express can only provide a photocopy of the front of the Gift Cheque. The photocopy will not include information on the “pay to the order” line.
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- Charge:
$5.00 per copy. Copies will not be released until payment is received.
Remit payment to:
American Express Correspondence Unit
Mail Code: 02 02 22
4315 South 2700 West
Salt Lake City, UT 84184
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- Copies of Order Forms:
Mail requests for copies of order forms, including listing of all order numbers to: CGC Risk Management Mail Code: 02 03 03 4315 South 2700 West Salt Lake City, UT 84184
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- Charge:
$2.50 per order form copy. Include payment with your request, requests received without payment will not be processed.
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- Copies of Invoices:
Mail requests for copies of invoices, including listing all order numbers to:
CGC Risk Management
Mail Code: 02 03 03
4315 South 2700 West
Salt Lake City, UT 84184
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- Charges:
$2.00 per invoice copy. Please include payment with your request. Requests will not be processed until payment is received.
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Tax Information:
Unfortunately, AEIS does not provide W-2 reporting. We recommend that you check with your tax compliance or finance group concerning taxable income in relation to employee gifts and service awards.
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