Supplier Information

Our suppliers are key to our business success.

Payment & Invoices

Invoice Inquiry Link allows for invoice and payment status to be accessed through the web site. Follow the steps in the How-to Guide for Invoice Inquiry located in the Policies & Procedures area on this page. Invoices can be access by number, date, and status. Note invoice status is updated nightly.

Invoice and Payment Policy, when complied to, insures proper processing of your invoice through Pitney Bowes’ payable system. Please review the policy located on this page under Policies & Procedures, select Invoice and Payment Policy.

Policies & Procedures

Invoicing & Payment Policy

How-To Guide for Invoice Inquiry

Frequently Asked Questions

Useful Tools

Login Invoice Inquiry