Invoice Inquiry

Welcome to the Accounts Payable Inquiry Page. Enter your Ascend vendor number and your invoice number. Click APPLY to display invoice payment status.

Enter your AP vendor number and up to 5 invoice numbers to display the invoice payment status.

Note: Drop leading zeros on invoice numbers except when entering a bill of lading number that begins with '03'. Do not key any punctuation (dashes, slashes, spaces, etc.).

Vendor ID Ascend Company Ascend Reference Vendor Invoice Invoice Amount Invoice Date Check # Payment Date
0 0 0 0 0 0 0 0

Thank you for your interest in Ascend Performance Materials

Page Title: Invoice Inquiry

Page URL: https://www.ascendmaterials.com/suppliers/invoice-inquiry/

Email

Americas: NorthAmericaCustomerService@Ascendmaterials.com

Asia / Pacific / Australia: AsiaCustomerService@Ascendmaterials.com

Europe / Africa: EuropeCustomerService@Ascendmaterials.com

Sales & Product Inquiries

Ascend Performance Materials SPRL
Watson & Crick Hill Park
Rue Granbonpré 11 – Bâtiment H
B-1435 Mont-Saint-Guibert, Belgium
Phone: +32 10 608 600

Product & Expert Support

Ascend Performance Materials (Shanghai) Co., Ltd.
Unit 3602, Raffles City Office Towers
268 Xi Zang Road (M)
Shanghai 200001, China
Phone: +86 21 6340 3300

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