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!