Contractor Resources:
Update Authorized Purchasers (Add or Remove)

When You Pay Your First $100+ Invoices with Online Pay by the End of October.

Thanks for Taking Time to Update Purchasers

To update Authorized Purchasers, click the button below and simply complete the form, sign, and submit. You may also submit manually by filling out the form, printing, and then emailing to accountapp@resupplyco.com or mailing to address in top right corner of form.

We have made it easy for customers to maintain Authorized Purchasers and it is the customer's responsibility to keep the list updated.