To ensure timely payment of future invoices this form must be received by us prior to your first invoice. Our remittance policy provides that invoices received by the first of the month shall be paid during the first two weeks of the month. To ensure timely remittance from the association, please send your invoices to arrive by the last day of the prior month.
Completed forms to be faxed to 630-653-6894 OR emailed to . Please ensure to include a Certificate of Insurance with your application.
Contact Association Partners
Office: (630) 653-7782
Fax: (630) 653-6894
President - Jim Kahn
Accounts Payable - Cory Conforti
General Manager - James T. Kahn