Accounting/Customers

Arbon Steel & Service Company

All customers
M-ARUNILMB2Credit holdInactive

Sales and contact

Sales repB
Phone—
Address2355 Bond Street, UNIVERSITY PARK IL 60484
Customer sinceJan 5, 2021
Last activityFeb 18, 2021

Credit and AR

Credit statusCredit hold
Open balance$0.00
Credit limit—
High balance$10,300
Avg bill$1,716.67
Avg pay days39.5
Billed loads6

Contacts

Jeannette Garcia708-534-6800 · jgarcia@arbonsteel.com
Mike Hart · Controllermhart@arbonsteel.com

Recent orders

#301617 · D$2,750Feb 11, 2021
#301573 · D$950Feb 10, 2021
#301539 · DFeb 10, 2021
#301202 · D$950Feb 5, 2021
#298849 · D$2,750Jan 12, 2021
#298255 · D$2,750Jan 11, 2021

Open invoices and aging for this customer are on Aged AR.