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Shamrock Steel Sales can provide our customers with paperless electronic billing. This system allows us to send invoices and account statements to your Accounting departments by email - saving time and being a bit 'greener' by reducing paper use.
If your company is a current Shamrock Steel Sales customer with a CustomerID/account number, and you are interested in registering for our paperless electronic billing (E-Billing) system, please complete the information form here. We'll update your company records. Invoices and Monthly Statements can be sent to a single/primary email address. If you would like for these to be sent to multiple people, please provide a valid (single) email address for a group mailbox or email distribution list rather than the email address of an individual.
Note: When completing the registration form to the right, please enter your Shamrock Steel Sales account four digit "Customer ID" if possible. Your Customer ID can be found in the upper right hand corner of any previous Shamrock Steel Sales invoices or billing statements.
Additionally, we are also gauging interest in an alternative method of delivery via fax. If your company is interested in the possibility of receiving your invoices and statements by fax, rather than through US Mail or by email, please fill out the form, include the fax number for your Accounts Payable department, and indicate that you are interested in fax delivery in the "Comments" box.
Shamrock Steel Sales electronic documents are delivered in Adobe Portable Document Format (PDF). You will need to have
software version 7.0 or higher installed on your PC to view and print these documents.
can be downloaded from the Adobe website through the link below:
Electronic Billing Registration Form
Please enter the information requested below to register for electronic delivery of invoices and account statements.
Your FIRST & LAST Name*
Your Email Address*
Select type of info
Initial E-Billing Registration Info
E-Billing Contact Update/Change
Interested in Fax delivery
Your Company's Name:*
Your 4-digit Customer ID (ex: A999):
Primary Billing or A/P Contact Name (First Last):*
Billing or A/P Email Address:*
Billing Contact Phone Number:*
Billing Contact Fax Number (optional):
Comments / Fax delivery interest:
Also send me a copy
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