Supplier / Vendor Contact
Thank you for doing business with Plains Equipment Group™! To establish an electronic payment, please complete the fillable pdf document, sign and upload back to us.
Click Here to download the electronic payment form.
Once completed, please upload your document and submit back to our Accounts Payable team online, via the link below.
We make every attempt to respond to requests within 24 hours. Requests will be processed in the order in which they are received. Contacting us via the web does not guarantee nor confirm your request. Our normal operating hours are Monday through Friday from 7:30 am to 5 pm, Saturday 7:30 am to noon. A Plains Equipment Group representative will contact you. Please contact a location near you for immediate assistance.