Our Accounts Payable and Accounts Receivable team is dedicated to accurate, timely, and transparent financial processing. We work closely with vendors and customers to ensure invoices, payments, and account details are handled efficiently and in accordance with agreed terms.

For vendors, we are committed to clear communication, prompt invoice review, and on-time payments. For customers, we provide reliable billing, accurate account statements, and responsive support to address questions or discrepancies quickly. Our goal is to make financial transactions straightforward, consistent, and dependable.

By maintaining strong controls, clear processes, and open communication, we support long-term partnerships built on trust, accountability, and professionalism. Our D-U-N-S® Number, W-9, Tax exemption is available upon request for vendor onboarding and credit purposes.

We do not accept invoices sent via email. We pay freight weekly after receipt of mail.

Our mailing address to send invoices is:

                   Lusk Onion Co.

                   PO Box 1828

                   Dalhart, TX 79022

A/P - jessica@luskonion.com

A/R - sheila@luskonion.com