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Core & Main Supply Invoicing and Payment FAQ


Billing - Finding Core & Main Supply invoices

  • Step 1: Register for a Core & Main Supply account using your Core & Main account #. Already have a Supply account? Move to Step 2.
  • Step 2: Click 'my account' and toggle the 'billing' drop-down menu.
  • Step 3: Click on 'invoices'. You can toggle between 'Open' and 'Paid' invoices here.
  • Core & Main Supply invoice # example: INV0000001
  • Sales Orders (Ex. SO0001) are not bills/invoices and do not need to be paid..

Note: supply.coreandmain.com does not use Core & Main's Online Advantage tool for invoicing or payment.

 

Payment - How to pay Core & Main Supply invoices

  • Core & Main Supply invoices can be paid in the following ways;
  • Pay online at supply.coreandmain.com during checkout.
  • Send checks to 'Core & Main PO Box 28330, St. Louis, MO 63146'. You must include the Core & Main Supply invoice number.
  • Open invoices can be settled via check, EFT, or ACH. To make payments via EFT or ACH contact credit.supply@coreandmain.com

 

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