Please note that access to the Payment Portal is managed at the individual contact level. Each person in your organization who needs access will require a unique sign-on. This adds an extra layer of security, ensuring that your financial data is accessible only to authorized personnel.
To get started, you can sign in to your Payment Portal account or request access to the Payment Portal, making it easy to integrate this secure payment solution into your business workflow.
Option 2: Pay By Mail
Payments can be made by check, credit card (VISA, Mastercard, American Express, and Discover), customer-initiated ACH or wire. Will Call orders require a credit card payment or established credit terms. No cash or check payments are accepted for Will Call Orders. Please note, there is a $30 NSF for all returned checks.
Great Northern Equipment
P.O. Box 857439
Minneapolis, MN 55485-7439
Invoices / Statement Delivery
All Invoices will be sent via e-mail (preferred), or in the daily mail. To update your e-mail address, please send your request to ar@gnedi.com. Statements are issued on the first of every month and are ONLY sent via e-mail. If you receive invoices electronically, then you will receive a statement electronically.
Payment Methods
Payments can be made by check, credit card (VISA, Mastercard, American Express, and Discover), customer-initiated ACH, or wire. Please note that our staff is not equipped to take payments for Will Call orders. All Will Call orders must be on established terms account or paid for prior to pick up. No cash or check payments will be accepted for Will Call Orders.
Request a W-9 Form
If you need to request a W-9 tax form from us, please send an email to ar@gnedi.com. In your request, include your full name, contact information, and the reason for your request.
