Accounts Payable

Invoices and all communications relating to payments should be directed to the Accounts Payable team at Pursuit Boats using the following guidelines.

In general, the following summarizes these requirements.

Billing Address

Pursuit Boats
Attention: Accounts Payable
5075 Kimberly Way
Loudon, Tennessee, USA

Invoice Submission

All invoices should be submitted to Pursuit Boats in Portable Document Format (pdf) via electronic mail to:

Questions, Payment Status

Please contact Accounts Payable personnel directly with questions concerning payment status or questions concerning invoices or payments at:

First Letter of Supplier Name A/P Contact
Name Telephone # Email
A - M Nikki Ford 865-657-6092
N - Z Sandy Harbin 865-657-6094