Corix Suppliers Contact

EFT Icon InvoiceSubmitting Invoices

If you're a US or Canadian based Corix supplier, please follow this process:

  1. 1. Prepare your Invoice
    • Invoices must be in pdf file format, and typed not handwritten
    • A PO Number must be included
    • When emailing multiple invoices, each invoice must be submitted as a separate pdf file
  2. 2. Email your Invoice
  3. 3. Request Electronic Payment
    • ACH/EFT is our preferred payment option

EFT Icon TransferACH/EFT Electronic Payments

We're pleased to offer electronic ACH/EFT payments. Payment by ACH/EFT is secure and eliminates the possibility of stolen/lost payments. It also reduces your paper handling costs and is more environmentally friendly. To enroll, simply complete the appropriate Payment Enrollment Form and email to

EFT Icon PDF Form EFT Icon PDF Form
US Suppliers Canadian Suppliers

Supplier Contact

For any questions or assistance, please contact


Anticorruption, Bribery & Sanctions Policy

Purchase Terms & Conditions

US Purchase Terms & Conditions

Canadian Purchase Terms & Conditions