Open Invoices Web Service Setup Request-A. Duie Pyle

Open Invoices Web Service Setup Request

To take advantage of A. Duie Pyle’s Open Invoices web service complete the Open Invoices Web Service Setup Request form and submit it. One of our Account File Maintenance specialists will contact whomever you designate and will provide you with the appropriate documentation to use our web service. We look forward to working with you.

Customer Contact Information — This is a person who will be working with our Account File Maintenance team to complete the setup or authorizing an agent to do so on behalf of the Customer.

Contact Name:

Email:

Phone:

Company Name:

MyPyle Login: Register

Pyle Account Code (if known)

Pyle Sales Rep Name:

Agent on behalf of Customer — If a third-party will be completing setup, their contact information is entered in this section.

Contact Name:

Email:

Phone:

Company Name:

Checklist of Attachments — Use this list as a guide for information we may require or additional information you may want to provide.

Letter of Authorization (for payment/logistics companies or Information Technology Service Providers)