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 [email protected]
Other Information
- Your Core & Main Online Advantage credit manager cannot access Core & Main Supply invoices.
- For additional help with Supply invoicing and payments, please contact;
- Billing and Payment: [email protected]
- Sales or Product Information: [email protected]