The goal of Accounts Payable is to pay invoices on time and accurately.
- Please supply two (2) invoices by email or mail to 1362 N. Casa Grande Ave., Casa Grande, AZ 85122
- Include purchase order number on all documents
- Invoices and Reimbursement requests must be received by Tuesday at 12:00
- Payments for goods are paid after the Warehouse has confirmed shipment
- Checks are processed on a weekly basis
- Check number, check total, remittance address or process date is available upon request