Vendor Information (for affiliated companies)
This page is for vendors and suppliers doing business with companies affiliated with Series Holdings and supported by Industrial Intelligence Management Services, LLC. We do not offer services to the general public.
Where to send what
Statements & general AP questions
ap@industrialint.comVendor updates (bank/tax/legal address)
vendorupdates@industrialint.comVerification and supporting documents required.
Service hours & acknowledgements
Mon–Fri, 9–5 PT. We acknowledge receipt within 1 business day.
Submission standards
- One PDF per invoice; attachments allowed for backup.
- Put PO number in the email subject (if applicable).
- Non-PO invoices must include business unit, contact, and cost center.
- Large files: request a secure upload link at ap@industrialint.com.
Security notes
Important Security Information
Emails from us originate from @industrialint.com (DMARC enforced).
We never accept bank changes by phone/SMS; forward suspicious emails to security@industrialint.com.