Accounts Payable Forms

Please refer to your Purchase Order or Subcontract for the payment terms.

Pay Applications and any questions or concerns can be faxed to (904) 260-5181 or emailed toaccountspayable@ortegaindustrial.com.

Release of Lien Forms

Supplier Partial Release
Subcontractor Partial Release
Supplier Final Release
Subcontractor Final Release

Other Forms

Subcontractor's Requisition for Payment

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