CLICK HERE TO SUBMIT A NEW SUPPLIER/VENDOR INQUIRY FORM
CLICK HERE TO CHECK THE STATUS OF A PREVIOUSLY SUBMITTED INQUIRY
CLICK HERE TO SUBMIT A VENDOR NAME/REMIT-TO/ADDRESS CHANGE REQUEST
CLICK HERE FOR INSTRUCTIONS ON USING THE SUPPLIER/VENDOR INQUIRY FORM
CLICK HERE TO SUBMIT YOUR BANKING INFORMATION (for ABB Sales Representatives only!)
Above are links to our supplier inquiry forms. These forms are the quickest way for you to interact with ABB's Accounts Payable department. For more information on the above forms, see the "Supplier Inquiry Forms" section below.
Also, be sure to review the "General Information" section for ABB Supplier Guidelines, a comprehensive list of ABB US locations and their proper bill-to address, and details on e-mailing invoices to ABB.
Click the link above for information on e-mailing invoices to ABB.
This document gives a brief overview of ABB's invoicing requirements. Please take a moment to review this document to ensure the fastest possible processing of your invoices.
ABB is committed to high standards of business ethics and integrity as reflected in ABB’s Code of Conduct. ABB expects all of its suppliers (“Suppliers”) to adhere to similar good working standards and business ethics. The Supplier is expected to comply with the requirements set out in this ABB Supplier Code of Conduct. In addition, ABB and the Supplier may agree on further standards in supply agreements.
Click here for a list of all ABB US locations along with their corresponding bill-to/invoicing address.
Use this form to request an update on invoice status or payment details.
Click on this link to see the current status of any of your previously submitted invoice/remittance inquiries.
Use this form to request that your address, remittance information, or company name be updated in our master data records or to add your remittance e-mail/fax information if you are paid via ACH or Wire. If you have questions on this form, please contact our master data group at firstname.lastname@example.org. For any other changes other than those mentioned above, please contact your buyer.
Please use this form if you have any technical difficulties accessing or using the above forms. This form will be sent to our technical support team and WILL NOT be routed to Accounts Payable. Every entry will be reviewed, but we may not be able to respond directly to all.
Click on this link to see step-by-step instructions for filling out the above form.