Payments

Supplier Payments

Electronic Funds Transfer (EFT)

With EFT, payments can be electronically deposited directly into your company’s designated bank account. We encourage your participation! If you have questions or need assistance, please contact the Accuride Corporation Accounts Payable Department.

Electronic Funds Transfer Payment Authorization Form (PDF)

W-9 Form

IRS Form W-9: Request for Taxpayer Identification Number and Certification (PDF)

Standard Payment Terms

Accuride Corporation’s standard payment terms are net 90 days.

Accounts Payable Contacts

For questions on the status on invoices that have been submitted, please contact the appropriate Accounts Payable Department.

Freight Invoices  

 

Accuride Wheels Facility Location Email Phone
Erie Operations (Wheels) Erie, PA acctspay@accuridecorp.com (812) 962-5093
(812) 962-5090
(812) 962-5099
Henderson Operations (Wheels) Henderson, KY
London (Canada) Operations (Wheels) London, Ontario, Canada
Accuride Distribution Center Batavia, IL
Camden Distribution Center Camden, SC apcamden@accuridecorp.com (803) 425-6444, Ext. 2628
Monterrey (Mexico) Operations (Accuride de Mexico) (Wheels) Monterrey, Mexico apmonterrey@accuridecorp.com 011-52-828-157-8800, Ext. 8815
011-52-818-158.8800, Ext. 8825
Freight Invoices All Locations accountspayable@rockfarm.com (815) 573-0155 Ext. 2
Accuride Corporation
c/o Rockfarm Logistics
P.O. Box 166
East Dubuque, IA 61025