Invoicing

All invoices can be emailed to accounts.payable@sydotnet.net. Hard copies are not preferred.

Supplier name must in Subject Box of your email.

Fax: (270) 266-3764

Purchase Orders

Purchase orders are governed by Logan Aluminum’s Terms & Conditions

Receiving Payments

Logan’s preferred payment is Electronic Funds Transfer (EFT).

Your payment will be put into a bank account through ACH (Automated Clearing House).