*customer number (this is located directly above customer name on invoice)
*date of service
in the "Address Line 2" box
4. Click "Review and Continue"
Mailing a Check:
ASI Food Safety
Attention: Accounts Receivable
P.O. Box 840041
Kansas City, Missouri 64184-0041
Calling in Directly to Accounts Receivable:
Ask for Charray Williams 800-477-0778 at extension 102. We accept Master Card, American Express, Discover and Visa
ASI's terms are Net 15. All reports and Certificates can and will be held until payment has been paid in full. Any questions about your company's invoice should be directed to Charray Williams at email@example.com.
Prompt payments are always appreciated.
ASI Food Safety is excited to offer our customers Audit Bundling. This means you save money on expenses. Please call to inquire with your scheduler how to bundle audits. We still offer all of our standard audits including Food Processing, Non-Food Processing, Packaging, Distribution, and many others.
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