Global Leader in Specialty Chemicals and Performance Materials

Solutia Vendor Inquiry

Request Form


Note: If your invoice is for Ascend Performance Materials, click here.

Welcome to the Accounts/Payable Vendor Inquiry page. Enter your AP vendor number and up to 5 invoices. Click Retrieve to display invoices.

Note: Drop leading zeros on invoice number except when entering a bill of lading number that begins with "03". Do not key any punctuation(dashes, slashes, spaces, etc.).

A/P Vendor Number:
Invoices:

Contact Us

If you have any questions, contact the A/P department.
        By Telephone: 314-674-4949
        By E-Mail: Submit form below. Bold fields are required.

Contact Name:
Email Address:
Phone Number:
Vendor Number:
Vendor Name:
Invoice Number:
Invoice Date:
Invoice Amount:
Purchase Order #:
Message: