Please complete the information below. Fields indicated by * are required.
As proof of identity, enter at least one of the following:
1. A recent purchase order number issued by your company.
2. A recent SWPlus order number, invoice number, or quotation number received by your company.
3. Your SWPlus account number.
If you would like others to receive emailed carbon copies of invoices or statements, enter those email addresses below.
Many companies employ a "departmental" email alias to insure that email gets routed to the appropriate person. For instance, the email address email@example.com gets routed to a particular person in the accounts payable department. This insures that the email gets delivered because, while the actual recipient may change over time due to employee turnover, the "accountspayable" email address remains valid. Check with your IT department to find out if this is done (or can be done) at your company and enter the departmental email address as the main email address above or at least include it one of the CC addresses.
If you selected email as your method of document delivery, the document itself will arrive as an Adobe PDF file attached to the email. Your email filtering system may tag these emails as SPAM. For best results, whitelist the domain "@swplus.com".