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 & Conditions. Suppliers providing a service must review and be familiar with our Terms and Conditions.

All fields marked with a red asterisk (*) are required.

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