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IMPORTANT NOTICE

Transition to Automated Emailing for Invoices & Monthly Statements

Effective July 1, 2026

J.C. Smith will be transitioning to an automated system for delivering all invoices and monthly statements.

  • Invoices will be emailed at the conclusion of business hours on the date of purchase.
  • Monthly Statements will be emailed on the first business day of each month.

This is an urgent matter that requires your office’s attention to prevent any disruption to your NET 30 account. Please complete the information below to ensure uninterrupted billing communication.


Required Information

Accounts Payable Email Address
Accounts Payable Point of Contact
(6-digit code listed on all invoices as “Cust. No.: xxxxxx”)

Any questions please call: 315-428-9903 or email christine@jcsmithinc.com

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