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Contact Us888-561-7850OnlineSuppliers

LocationsCallEmail

Contact Us888-561-7850OnlineSuppliers

Supplier Application

  • Invoices without a Purchase Order Number are unable to be processed. Please ensure you obtain a Purchase Order Number when the order is placed.
  • Invoices must be sent directly to our accounting department. Send electronically to accountspayable@global-compression.com.
  • Terms and Conditions. Suppliers providing a service must review and be familiar with our Terms and Conditions.
  • Environmental, Health and Safety. Suppliers providing a service must read, acknowledge and adhere to the provisions detailed in our Environmental, Health and Safety Policy Handbook.
  • Proof of Insurance. Suppliers providing a service must email proof of the following insurance requirements to our compliance department at EHS@globalcompression.com.
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