ABB Supplier Inquiry Portal

On this page, you will find links to our supplier inquiry forms. These forms are the quickest way for you to interact with ABB's Accounts Payable department.

Also, be sure to review the "General Information" section below for ABB Supplier Guidelines and a comprehensive list of ABB US locations and their proper bill-to address.

Please Note: Highest priority is placed on supplier inquiries that are submitted through the below invoice inquiry form and items are addressed in order of lateness.

Also, please note that this page is for supplier/vendor inquiries only. If you are a customer of ABB seeking a price quote, you will need to contact your ABB sales representative or our customer service center at 1-800-435-7365.

Thank you!

GENERAL INFORMATION

  • ABB Supplier Guidelines

    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 Address Directory

    Click here for a list of all ABB US locations along with their corresponding bill-to/invoicing address.

SUPPLIER INQUIRY FORMS

Invoice Inquiry Form

Use this form to request information on an invoice you have submitted to ABB for payment

Remittance Inquiry Form

Use this form to request information on an ABB check, wire or ACH transfer you are scheduled to receive.

Instructions - Inquiry Form

Click on this link to see step-by-step instructions for filling out the above form.

Instructions - Remittance Form

Click on this link to see step-by-step instructions for filling out the above form.

Address/Remittance/Name Change Requests

Use this form to request that your address, remittance information, or company name be updated in our master data records. If you have questions on this form, please contact our master data group at us.saspmd@us.abb.com. For any other changes other than those mentioned above, please contact your buyer.

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