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ABB Customer Accounts Receivable Inquiries

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!