- 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@sxwx168.net.
- 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 shelley.scannell@warren-equipment.com.
Sample Certificate: Vendor – Sample Certificate: Truck Rental – Sample Certificate: All Equipment Except Trucks