Payment check list and Important Notice
Payment check list
Checks should be made payable to:
Building Service 32BJ Benefit Funds
Remittance reports, Statement of Accounts, audit invoices and/or
other supporting documents should be enclosed.
Staple checks and documents together.
Lockbox mailing address:
Building Service 32BJ Benefit Funds
P.O. Box 5376
New York, NY 10087-5376
Overnight delivery to lockbox address:
JP Morgan Chase Lockbox Processing
Building Service 32BJ Benefit Funds Box# 5376
4 Chase Metrotech center, 7th Floor East
Brooklyn, NY 11245
Union dues are to be sent to the Union lockbox:
SEIU Local 32BJ
Union Dues
P.O. Box 48237
Newark, NJ 07101
IMPORTANT NOTICE!
All remittance checks must be made payable to:
Building Service 32BJ Benefit Funds
Any other wording on your checks will not
be accepted by the Bank of New York – they will return
the check and remittance report to you. If a check
is returned to you, the Funds will consider your bill(s) unpaid,
and may charge interest and damages if it is received after the
due date.
Therefore, it is in your best interest to make every effort to comply
with this rule. If you have any questions, call Employer Services
at (212) 388-3354.
Thank you.
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