Below you will find the link to our Customer Accounts Receivable Inquiry Form.
You can use this simple form to:
- Request a copy of an invoice
- Open a dispute on an invoice
- Request ABB complete a Banking ACH/Electronic Payment form
- Request that your invoices be e-mailed to you instead of sent by U.S. Mail
- Request a copy of our W-9 form
- Request ABB's trade references
- Request remittance information for paying ABB
- Ask a general Accounts Receivable-related question
Thank you for being a valued customer of ABB! We look forward to hearing from you!