Commercial documentation

Supplier and vendor onboarding information.

A controlled route for purchasing, accounts-payable and compliance teams that need to qualify Genuine Parts USA for an industrial transaction.

Commercial officeFairfield, New Jersey

1221 Bloomfield Ave
Fairfield, NJ 07004, USA

Document requests

Request the documents your onboarding process actually requires.

Corporate, tax, banking, insurance or supplier-registration documents are released only when applicable, current and verified for the specific business purpose. We do not publish confidential records on the public website.

Email the legal company name, purchasing contact, requested document list and intended transaction reference. The commercial team will confirm availability and the appropriate secure delivery method.

Request onboarding documents

Fraud prevention

Verify sensitive changes independently.

  • Do not act on an unexpected banking-detail change from email alone.
  • Confirm payment instructions through an established contact channel.
  • Reference the quotation or order number in every verification request.
  • Report suspicious messages to info@genuinepartsusa.com.

Purchasing controls

What a reviewable quotation should contain

01

Exact identity

Manufacturer, complete reference, quantity and any approved substitution are stated line by line.

02

Commercial condition

Product condition, price, quotation validity and exclusions are documented.

03

Delivery basis

Lead time, destination and shipping responsibilities are defined before release.

04

Warranty scope

The applicable provider, duration and claim conditions are stated in writing.