Invoicing/Credit

We offer a number of account options to our customers for managing their account with MSC. If you would like to apply for Net 30 terms, simply fill out our credit application and our Credit Department will evaluate your account for open terms.

Because everyone runs their business differently, we offer 7 invoicing options to meet a variety of individual needs. Simply choose the one that's right for you.

Consolidated Invoicing:
Receive only one invoice per order, even if your order is shipped from more than one location. This is our default billing procedure and is used unless one of our other invoicing options is requested.

Periodic Invoicing/Billing:
We'll track and consolidate all your purchases into one invoice. You just tell us the day you want your billing cycle to start and your preference for a monthly, weekly, biweekly or daily invoice schedule. Click here to learn more.

eInvoicing:
We can handle all your MSC Industrial Supply ordering and invoicing via EDI or XML. For set up and more information, please call 1-800-753-7970.

Packing Slip Invoicing:
An individual invoice for each packing slip.

MSC Industrial Supply accepts the following credit cards:

American Express®
VISA®
MasterCard®
Discover®
GSA Smart Pay™

Remittance Address
If you would like to mail in a payment, please send it to:

MSC Industrial Direct, Co Inc
P O Box 953635
St. Louis, MO 63195-3635

For ACH Payments
Account Name: Sid Tool Co. Inc. DBA MSC Industrial Supply
Account Number: 153911609821
ABA Routing Number: 123000848
SWIFT Code: USBKUS44IMT

** Please send pre-payment notifications and details 1 to 2 days prior to: MSCIndustrialSupplyVPRR@usbank.com