Contact Us

For questions regarding an invoice that we sent to you, or to request an invoice to be sent, please email ar@postler.com. For a prompt reply, be sure to include our invoice number(s), date of services, purchase order number(s), and any other useful descriptions.

To submit a new invoice, please email ap@postler.com. For questions related to outstanding invoices including payment status, please email inquiries to payrequest@postler.com.

To submit a new invoice, please email ap@postler.com. For questions related to outstanding invoices including payment status, please email inquiries to payrequest@postler.com. Please note that invoices are paid when we are paid as stated in our subcontract with you.

The following conditions may impact payment:
- If you have not furnished us with the correct insurance certificate or requested paperwork then your check will be held until we receive it.
- If we are billing our customer directly, we usually receive payment within 60 days.
- If we are billing a general contractor who will then be billing a customer, we usually receive payment in 90 plus days.
- If any of these billings involve a hospital, please add 30 days to the above.