Invoice Related Requests

Next steps:

1. In the Request Details box, please enter the invoice and PO numbers and include the prefix INV (Example INV123456).
2. Use the File Attachments option to include copies of the invoice or PO.

Next steps:

1. In the Request Details box, please enter your account number and the PO number.
2. If the PO is available,  use the File Attachments option to include a copy of it.

Next steps:

In the Request Details box below, please provide your Account ID and a detailed description of the Bill To and Ship To change request.

Your account ID appears on the invoice or statement that you recently received. If you cannot find the account ID please provide an invoice number.