Hunt Companies, Inc. ("Hunt"), together with all its affiliated companies, would like to take this opportunity to thank you for your services and support of our business.
The accounts payable department of Hunt Companies Business Services, LLC provides bill paying and vendor relations services for all the operations of the Hunt family of companies. We are pleased to provide a high level of service to vendors that support and partner with our companies in their business endeavors.
We recognize and value the support our vendors provide, and strive to handle their accounts efficiently and accurately. We utilize advanced level technology to offer options to our vendors such as electronic submission of invoices and automatic ACH payment options whenever possible.
Please be sure to contact us should you require any assistance. Our staff is trained to assist with questions and concerns that arise.
You will find forms and helpful information here on the vendor portal regarding Hunt's procedures and policies for invoicing and payments.
Important Contact Information
To submit W-9's, ACH enrollment forms, and any other vendor setup or remittance information
Email address - firstname.lastname@example.org
To submit invoices or statements, and for questions regarding payments
Email address - email@example.com
Corporate mailing address -
Hunt Companies Business Services, LLC
ATTN: Accounts Payable
PO Box 12220
El Paso, TX 79913-0220
To speak to an A/P team member regarding accounts, payments, etc.
Vendor response line - (915) 298-0400 or (915) 533-1122 extension 2641