At A-Z, we want to make doing business with us as easy as possible. We are flexible to work with any accounting requirement you might have to make payments smooth & simple.


Invoices are provided with every delivery by default. They provide a full record of all items delivered along with pricing, and any taxes, fees, or discounts. Back ordered items are also indicated on our invoices. We also offer the option for invoices being mailed or emailed upon request.


Statements are emailed on the 20th of every month. Statements include a record of payments, invoices, and credits, and include a current tally of all accounts payable.

Payment & Billing Options:


Credit Card

Self Service Options:


You can find a current record of all accounts payable by clicking the button below. 

You can manage the credit cards available online with your account by clicking the button below. 

Credit Terms:

A-Z extends terms of credit to qualified buyers. A-Z Office Resource, Inc. terms are net 30. Should your account become 60 days past due, the company will be responsible for the amount due, late charges, if any, and legal fees to obtain collection. A 2% per month finance charge may be assessed on invoices over 30 days past due.