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.

Accuride Wheel End Solutions Facility Location Email Phone
Erie Operations (Wheels) Erie, PA (812) 962-5093
(812) 962-5090
(812) 962-5099
Henderson Operations (Wheels) Henerson, KY
London (Canada) Operations (Wheels) London, Ontario, Canada
Accuride Distribution Center Batavia, IL
Camden Operations (Wheels) Camden, SC (803) 425-6444, Ext. 2628
Monterrey (Mexico) Operations (Accuride de Mexico) (Wheels) Monterrey, Mexico 011-52-828-157-8800, Ext. 8815
011-52-818-158.8800, Ext. 8825
Rockford Operations (Gunite) Rockford, IL (815) 490-6263
Freight Invoices Rockford, IL and Batavia, IL (815) 573-0155 Ext. 2
Freight invoices for Rockford, IL and Batavia, IL must be submitted to:
Accuride Corporation
c/o Rockfarm Logistics
P.O. Box 166
East Dubuque, IA 61025
Freight Invoices All Other Locations (815) 394-1141
All other freight invoices must be submitted to:
F.A.C.T.S. Freight Auditing, Inc.
P.O. Box 5826
Rockford, IL 61125-0826