Payment Terms: Net 30 days unless other terms have been agreed upon.
Make payments to:
Conex Cable, LLC
Attn: Accts Receivable Dept.
P.O. Box 7412308
Chicago, IL 60674-2308
Contact Information
Accounts Payable – ap@conexcable.com
Accounts Receivable – Debbie Edmonds dedmonds@conexcable.com