top of page

Vendor Area

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. 

Vendor Application

Contact Association Partners

Office: (630) 653-7782

Fax: (630) 653-6894


President - Jim Kahn

Accounts Payable - Steve Graziano

General Manager - James T. Kahn


bottom of page