Bills and Invoices

Invoice Submission Guidelines:

We request the submission of all invoices to accounting@2010aafl.com for expeditious processing. Our established payment terms of 30 days, with all corresponding checks promptly dispatched to the designated remit address via mail.

Should you require additional clarification or wish to provide comments, we encourage you to communicate with us at your earliest convenience by dialing (330) 724-1873.

Your cooperation is highly valued, and we appreciate your commitment to excellence.