New Vendor Onboarding

To ensure that invoices are paid in a timely manner, please review our onboarding information below and take action where needed:

• Billing address on your invoice should be:

               RJ Reliance Inc.
               5832 N Hermitage Ave 
               Chicago, IL 60660

• Electronic invoicing should be set up and sent to ap@rjreliance.com.
• Please send a copy of your W9 to new_vendor_w9@rjreliance.com as well. 

ACH Enrollment Form – please complete the following form