MyAirProducts is an Internet self-service tool, which gives suppliers the ability to view invoice and payment status. This is a secure web site and you will only be able to access information related to your supplier site. The following are MyAccount's main capabilities:
View Invoices Received
View Payments Sent
View Overdue Invoices
View Payment History
For exemption certificates, please email email@example.com.
In the subject of the email, please include the State to which the item is being shipped-to or where the service is being performed and the corresponding purchase order number.
Requests are answered within three working days.
Please do not leave a voice message, all requests are handled through
|Price||Unit price on the invoice is more than the PO||Validate Price Issues with Buyer noted on the PO. Buyer contact information is found in the Purchase Order.|
|Quantity||Quantity billed is more than quantity received or quantity ordered||Validate Quantity Issues with Requestor of PO. Items or service may have not been receipted. If you don't know the requestor of the PO, contact the Accounts Payable Help Desk.|