Accounts Payable Inquiries
MyAirProducts | Payment Inquiry | Invoice Submission Instructions
In order to better serve your needs, Air Products has several ways for suppliers to interact with the payables organization.
MyAirProducts
This easy-to-use, self-service tool gives suppliers real-time access to payment information. This secure web site will only allow you to access information related to your supplier site.
Register My Account
Please refer to the Supplier Training documents to help you register and navigate in the tool.
You can view:
- Invoices received
- Payments sent
- Overdue invoices
- Payment history
Payment Inquiry
In case of overdue invoice questions or issues which are not answered by MyAccount, you may contact our Accounts Payable organization.
For questions about whether an order is legitimate, please visit our order verification page.
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
Payment inquiries
Invoice inquiries
Other issues
Tax questions
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. For India, contact: APINDIA@airproducts.com
Europe/Middle East/Africa Region
Air Products EMEA Region suppliers are required to send their PDF invoices (where legally permissible) to the dedicated mailbox for invoices only.
For questions about overdue invoices or other issues which are not answered by the Invoice Inquiry Portal contact the Accounts Payable via the Inquiries Mailbox.
Air Products Entities you are Invoicing Located in Below Countries |
Dedicated Mailbox to send PDF invoice |
Inquiries mailbox |
Belgium Netherlands |
NLBEINV@airproducts.com | ACCPAYBE@airproducts.com ACCPAYNL@airproducts.com |
Spain Portugal Italy Morocco Algeria |
SEINV@airproducts.com | ACCPAYSE@airproducts.com |
United Kingdom Ireland |
NEINV@airproducts.com | ACCPAYUK@airproducts.com |
Poland Czech Republic Slovakia Hungary |
CEINV@airproducts.com | ACCPAYPL@airproducts.com ACCPAYCS@airproducts.com |
France Germany |
WEINV@airproducts.com | ACCPAYFR@airproducts.com APDE@airproducts.com |
Israel | ILINV@airproducts.com | APISRAEL@airproducts.com |
Bahrein Oman United Arab Emirates Qatar |
MEINV@airproducts.com | APUAE@airproducts.com |
Saudi Arabia | SAINV@airproducts.com | APKSA@airproducts.com |
Uzbekistan | UZINV@airproducts.com | APUZBEK@airproducts.com |
Access our Supplier FAQs page here.
Invoice Submission Instructions
Air Products is committed to paying your invoices consistent with terms and conditions, but we need your help to do so. If you would like to be paid on-time, here are things you can do that will help us make that happen:1. Send your Invoices to the Remit To Address as referenced on Purchase Order
- Sending invoices to any other Air Products address will delay payment and may require you to re-submit your invoices correctly.
- The Air Products’ PO number must be referenced on your invoice.
- If no PO number has been provided for the invoice, please include the email address of the Air Products employee who requested the goods or services.
- Only one (1) Air Products’ PO can be referenced per invoice.
- The invoice Line Items must match those on the Air Products PO.
- Neither invoice quantities nor prices should exceed those on the PO.
- Where legally permissible, invoices must be submitted via email in PDF format. Each PDF should include only one (1) invoice; however, multiple PDF invoices can be attached to an email.
- Supporting documentation included with an invoice should be in a non-PDF format (e.g., MS Word, Excel, etc.) or should be part of the PDF invoice file.
Supplier invoices that do not comply with the above requirements will be rejected and returned to Supplier for correction, inevitably delaying payments.