Please be aware that in the following weeks your company will be receiving an invoice for your W-2 processing. This invoice will be either emailed to you or in your next payroll package that you receive. If your company’s account is being auto debited please make sure the necessary funds will be in the correct accounts for the date marked on your invoice. If your company received an invoice stating to send a check upon receipt please do so at the necessary time. We at CPRI thank you for your continued business and look forward to working with your company going forward!

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