The Breakers enjoy working with many local companies to provide services to the club.
- If you are a company/individual providing a service to the Breakers, or you are seeking a reimbursement from the Club, please follow these procedures to get paid:
- Please send a printed copy of your invoice to: Breakers Accounts Payable, PO Box 1298, Watsonville, CA 95077
- In addition to sending a paper copy of your invoice, please email a copy of your invoice or notification that it has been sent, to
- Please include the Breakers contact name who requested the services in the memo or as the PO number of the invoice
- Please allow 2-3 weeks for payment to be received
- If you have any questions please address them to the Breakers contact who requested the service or goods.
If you have a good or service that may be helpful for the Breakers, please submit your information to . If the Club is interested, the appropriate person will get in touch with you.
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