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.

Business	Location	Email	Phone
Accuride Corporation	Evansville, IN	acctspay@accuridecorp.com	(812) 962-5093 (812) 962-5090 (812) 962-5099
	Wixom, MI
Accuride Wheel End Solutions (Wheels)	Erie, PA
	Henderson, KY
	London, Ont., Canada
Accuride Distribution Center	Whitestown, IN
Accuride Wheel End Solutions (Wheels)	Camden, SC	apcamden@accuridecorp.com	(803) 425-6444, Ext. 2628
Accuride Wheel End Solutions (Wheels)	Monterrey, Mexico	apmonterrey@accuridecorp.com	011-52-828-157-8800, Ext. 8815 011-52-818-158.8800, Ext. 8825
Accuride Wheel End Solutions (Gunite)	Elkhart, IN	ap@gunite.com	(815) 490-6263
	Rockford, IL
Imperial Group	Portland, TN	ap@imperialgroup.com	(615) 325-8517
	Chehalis, WA
	Decatur, TX
	Dublin, VA
Freight Invoices	ALL LOCATIONS	info@factsfreight.com	(815) 394-1141
		All freight invoices must be submitted to: F.A.C.T.S. Freight Auditing, Inc. P.O. Box 5826 Rockford, IL 61125-0826