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Accounts Payable Inquiries

Payments are disbursed on Thursdays after 2:00 pm. Invoices are submitted in duplicates.

For questions regarding invoices please contact:

Barbara Fason, at (904) 247-6229 or email us a purchasing@jaxbchfl.net

No payment is rendered until all goods and services have been received as ordered and approved by the ordering department.

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