NGD Companies together with all its affiliated companies, would like to take this opportunity to thank you for your service and support of our business.

The accounts payable department of Next Generation Development, LLC provides bill paying and vendor relations services for all the operations of the NGD family of companies. We are pleased to provide a high level of service to vendors that support and partner with our companies in their business endeavors.

We recognize and value the support our vendors provide, and strive to handle their accounts efficiently and accurately. We utilize advanced level technology to offer options to our vendors such as electronic submission of invoices and automatic ACH payment options wherever possible.

Please be sure to contact us should your require any assistance. Our staff is trained to assist with questions and concerns that arise.

You will find forms and helpful information here on the vendor portal regarding NGD’s procedures and policies for invoicing and payments.

To submit W-9’s, ACH enrollment forms, and any other vendor setup or remittance information

info@nxtgendev.com

To submit invoices or statements, and for questions regarding payments

info@nxtgendev.com

Corporate mailing address

Next Generation Development, LLC
975 E 22nd Street | Suite 200 | Wheaton IL 60189

To speak to an A/P team member regarding accounts, payments, etc.

Vendor response line: (630) 384-6440 x163

Frequently requested forms for download: