Contact Us

Reach Out to Postler & Jaeckle Corp.

General Information

Shipping Addresses:

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Rochester - Main Office

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Albany

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Binghamton

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Southern Tier

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Pennsylvania

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Cooperstown

24 Hour Emergency Phone

1(800) 724-4252

Non-Emergency Service Request

Email: service@postler.com

ACCOUNTS RECEIVABLE

If you have questions on an invoice, receivable, or bill that you received from us or that you need us to send you, please email

AR@POSTLER.COM

for a prompt reply including our invoice number, usually located on the right side of the page.
Click here for: P & J 2018 W-9 Form

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ACCOUNTS PAYABLE

All invoices should be sent to one of the following:
1. Email (preferred): AP@POSTLER.COM
2. Fax: (585) 423-6295
3. Mail: Postler & Jaeckle Corp.
615 South Ave. Rochester,
NY 14620-1385

All inquiries and questions about any invoices should be directed to the following email address:

PAYREQUEST@POSTLER.COM

Please include our PO number, your invoice number, amount, and invoice date and we will promptly reply.
Click below for available forms

NYS DP Permit
PA Resale Certificate

SUBCONTRACTS PAYABLE

Subcontractors, please note that invoices are paid when we are paid as stated in our subcontract with you. The following conditions will affect payment if not met.

  • 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 then will be billing a customer, we will usually be paid in 90 days or greater.
  • If any of these billings involve a hospital, please add 30 days to the above.
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If none of the above applies, please contact:
PAYREQUEST@POSTLER.COM
include our subcontract number, your invoice number, amount, and invoice date and we will promptly reply.

Click here for Sample Insurance Certificate