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.
Accuride Corporation’s standard payment terms are net 90 days.
For questions on the status on invoices that have been submitted, please contact the appropriate Accounts Payable Department.
|Accuride Wheel End Solutions Facility||Location||Phone|
|Erie Operations (Wheels)||Erie, PAemail@example.com||(812) 962-5093
|Henderson Operations (Wheels)||Henerson, KY|
|London (Canada) Operations (Wheels)||London, Ontario, Canada|
|Accuride Distribution Center||Batavia, IL|
|Camden Operations (Wheels)||Camden, SCfirstname.lastname@example.org||(803) 425-6444, Ext. 2628|
|Monterrey (Mexico) Operations (Accuride de Mexico) (Wheels)||Monterrey, Mexicoemail@example.com||011-52-828-157-8800, Ext. 8815
011-52-818-158.8800, Ext. 8825
|Rockford Operations (Gunite)||Rockford, ILfirstname.lastname@example.org||(815) 490-6263|
|Freight Invoices||Rockford, IL and Batavia, ILemail@example.com||(815) 573-0155 Ext. 2|
|Freight invoices for Rockford, IL and Batavia, IL must be submitted to:
c/o Rockfarm Logistics
P.O. Box 166
East Dubuque, IA 61025
|Freight Invoices||All Other Locationsfirstname.lastname@example.org||(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