Electronic Invoicing Request Form - United Supply Company

Choose to have your invoices delivered to your inbox and save $10.00 on your next purchase from United Supply Company. Please fill out this form or visit: www.unitedsupplyco.com and go to the resource tab to fill out and submit the Electronic Invoice Request Form.
When your Electronic Invoice Request Form is received by the credit department at United Supply Company, a $10.00 credit will be placed on your account.

Environmentally Friendly
Delivered Instantly
Eliminates the risk of your invoice being lost or delayed when sent via mail
Eliminates the need to keep up with paper copies
Easy to file
Manage invoices at the office or home

To register your account to receive Electronic Invoicing please furnish the following information.

Account Number(Required)

Account Name(Required)

Contact Name(Required)

First Last

Email(Required)

NOTE: By signing up to receive invoices electronically, you will no longer receive paper invoices by mail.

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Download the Form

You may also return the Electronic Invoicing Request to United Supply by mail or fax:

United Supply Company
Attn: Credit Department
P.O. Box 410149
Charlotte, NC 28241

Fax: 704-587-1617