Our definition of an Accounts Payable Vendor is:

Any provider of goods/services that State Farm contracts with on a one-time or recurring basis. (Vendors that provide services for claims or are part of our Service First® Program are not considered an Accounts Payable vendor.)

State Farm's promise to you as a vendor:

  • Pay what we owe in the most efficient manner and pay according to agreed upon terms.
  • Offer vendors multiple payment options (Check, Electronic Funds Transfer, etc.) (See Electronic Funds Transfer (EFT) Payments below)
  • Provide outstanding customer service and address any needs you may have in working with or receiving payment from State Farm.
  • Act with honesty and integrity and present a consistent message to all our vendors.