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Invoice Inquiries

Accounts Receivable Contacts:
Phone: 800.283.7866
Fax: 732.412.4121
Speak to the accounts receivable representative who handles:
A–C = extension 4234
DFAS & All Distributors including Canadian customers = extension 4280
O–S = extension 4222
M and T–Z = extension 4282
D-G & I-L & N = extension OPEN

E-mail address to request an invoice copy: invoice@terumomedical.com