FAQs

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Customer FAQ

How can I get a copy of a recent invoice?
The Finance Department at our corporate headquarters will be happy to assist you. You can also sign-up for online access to your account via our AccountManager system.

Supplier FAQ

How can my company get set-up as a supplier for Carter Machinery?
All supplier requests are handled by the Procurement at our corporate headquarters. New suppliers must complete our New Vendor Application form prior to being considered.

Complete Vendor Application

Who do I contact about the status of an invoice payment?
The Accounts Payable Department at our corporate headquarters will be happy to assist you.

General Public FAQ

Who do I contact about job openings?
Please visit our Careers page for more information and a listing of current job opportunities.