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How should vendors submit invoices?

How should vendors submit invoices?

To receive timely payment:

  • Submit all invoices by email to [email protected] or by mail to National Site Materials, 13255 Lanier Road, Jacksonville, Florida 32226 OR by fax to (904) 376-7672, Attention: Vendor Relations.
  • Your invoice must include the PO Number and the street address of the service order. Without these items, your payment may be subject to delay.
  • Your payment will be processed within 30 days.
  • Call us directly with any questions at (904) 513-0691.

Thank you for being a partner of National Site Materials and for providing our customers with superior service.

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