Accounts Payable Inquiry

 

For questions about whether an order is legitimate, please visit our order verification page.


For Procurement related inquiries, please contact us at:
Email: suppinq@airproducts.com
Tel:  610-481-2800

 

You can contact us through the forms below or through e-mail in each country where we do business.

Americas Region

Air Products Americas Region suppliers with overdue invoice/payment questions or issues that are not answered by MyAccount or the FAQs can submit inquiries to America’s Account Payable Department through one of the following:

North America
South America

Colombia, Perú, Argentina, Ecuador (TESORSSC@airproducts.com)
Brazil (PAGOSBR@airproducts.com)
Chile (PROVEECL@airproducts.com)

Asia Pacific Region

Air Products Asia Pacific Region suppliers with overdue invoice questions or issues which are not answered by MyAccount or the FAQ's may contact the Accounts Payable desk at accpayas@airproducts.com.

Europe/Middle East/Africa Region and India

Suppliers who are invoicing Air Products entities in EMEIA regions with overdue invoice questions or issues which are not answered by the Invoice Inquiry Portal should contact the Accounts Payable department. Please refer to the below mailboxes to contact us for each Air Products Entity.