Purchase orders issued by Maverick Boat Group, Inc. contain instructions for the submission of invoices. Follow these instructions located on the purchase orders for the most efficient processing and payment of the invoice.

Invoices and all communications relating to payments should be directed to the Accounts Payable team at Maverick Boat Group using the following guidelines.

In general, the following summarizes these requirements.

Billing Address

Invoice Submission

All invoices should be submitted to Maverick Boat Group, Inc. 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: