Mook – this practice is going to be a case where vendor is not providing a remit address, since you leave both open which one you would select ?
Both are so identical, why don’t you use ‘PO BOX’ field to combine the set up? (I notice you have been doing this way in IOL)
Also, if we’re paying electronic (to the same account#) we should not care the different remits but leaving both open would rather lead to more problems (duplicates, recycles, etc..)