Corix Suppliers Contact

Submitting 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
   • Email your invoice(s) to elcq.fin.invoices@elcq-opcwf.mail.us2.oraclecloud.com 
3. 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 suppliers@corix.com.

US Suppliers	Canadian Suppliers

Supplier Contact

For any questions or assistance, please contact suppliers@corix.com.

Policies

Anticorruption, Bribery & Sanctions Policy

Purchase Terms & Conditions

US Purchase Terms & Conditions

Canadian Purchase Terms & Conditions