The only process that has changed is
your ability to check on the status of invoices.
All Diversey non-freight
invoices must be sent directly to the
Accounts Payable post office box and must include a Diversey purchase order number.
The Accounts Payable mailing address is:
P.O. Box 950
Sturtevant, WI 53177-0950
All freight invoices are to still be sent to Concentrek:
4460 44th Street SE SuiteG
Grand Rapids,MI 49588
- An invoice that has aged 35+ days and is not found in the Easy Access portal
- Payment discrepancies
- To enroll in EFT/ACH payments
Please contact the Accounts Payable Helpdesk at firstname.lastname@example.org or 262-631-2204.
****Please Note: If you currently email your NEW invoices into Accounts Payable, a new email address has been created: APInvoices.NA@sealedair.com