Accounts Payable

All inquiries and invoices should be sent to: Payables@calleguas.com

Guidelines for submitting invoices:

  • Please no ZIP files or files larger than 5 MB. Please contact us by email if you are unsure or have questions.
  • Please include purchase order number on invoices if applicable.
  • It is not necessary to follow up with a hard copy or to e-mail any other department.

All questions regarding payment should be sent to the email above for the quickest answer.

We offer payment by check or ACH. If interested in ACH payments, please contact us by email.

Please do not add our e-mail address to receive advertisements, coupons, etc.

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