Terms & Conditions for the Purchase of Goods/Services
Supplier Inquiry Form
The Supplier Inquiry Form is designed to allow our suppliers to quickly inquire about the status of an open invoice. The document below explains how to fill in each section of the form. Please note that Baldor is a Member of the ABB Group therefore Baldor has begun using a version of the same form that ABB uses; some terminology below will refer to ABB in general while some is Baldor-specific.
Download: Using the Supplier Inquiry Form