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.