Corix Suppliers Contact
If you're a US or Canadian based Corix supplier, please follow this process:
- 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. Email your Invoice
- 3. Request Electronic Payment
- ACH/EFT is our preferred payment option
ACH/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 email@example.com.
For any questions or assistance, please contact firstname.lastname@example.org.
Purchase Terms & Conditions
US Purchase Terms & Conditions
Canadian Purchase Terms & Conditions