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  • Vendor Payment Instructions

To receive timely payment:

  • Submit all invoices by email to [email protected] or by mail to JDA Company, 13255 Lanier Road, Jacksonville, Florida 32226 OR by fax to (904) 376-7672, Attention: Vendor Relations.
  • Your invoice must include the PO Number and the street address where services were rendered. Without these items, your payment may be subject to delay.
  • Your payment will be processed within 30 days.