The Brinker VendorNet will help you:
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    • Find invoice information

      • What is the Status of my invoice?

      • Why was my invoice short paid?

      • When will my invoice be paid?
    • Find payment information

      • Was my payment sent to the correct address?

      • How do I apply a payment I have received?

      • Download payment remittance

      • View payment history

      • Request a copy of a cancelled check
    • Help/Support

      • Only invoices presented to Vendor Services
        within 12 months of the original invoice date
        will be researched for payment.

      • If you cannot find your invoice in the system,
        please fax a copy of it with a signed work
        order and/or proof of delivery to (972)628-

      • If you need additional help,please contact
        the Brinker VendorNet Hotline:

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