Account Update

To provide your invoices and statements in electronic format via email, please have an Accounts Payable contact for your organization provide the following information in this form. If you would prefer to email it directly, please send all the requested information to AR@perrytexas.com.

Thank you! We appreciate your business!

Your Name

Title/Position

Company/Organization

Account Number

Optional. You may leave this blank if you are not sure.

Department or Branch

Optional

Contact Email Address

Contact Phone Number

Who should receive an email copy of the ORDER INVOICE for each order placed on your account? (select all that apply)

Other (please provide an email address)

Where should your MONTHLY ACCOUNT STATEMENT be emailed? (Applies to Credit Accounts only)

example: accountspayable@companyxyz.com

Anything else you'd like to share or ask about your account with Perry? (We will respond to the email address you entered at the top of this form.)