Accounts Payable

Invoices
Please submit all invoices via email to invoices or by mail to 247 Edwards Lane, Palm Beach Shores, FL  33404.  If sending your invoice via email, please do not send it by mail also.

Payments
Invoices are processed weekly and checks/payments are remitted on Fridays.

Vendors wishing to sign up for ACH payments should complete the ACH Authorization Form and return it to via email to Laura Brown or by mail to 247 Edwards Lane, Palm Beach Shores, FL 33404.  Please contact Laura Brown at 561-844-3457 with any questions.