Frequently Asked Questions
Hours of Operation for Customer Care
HD Supply Customer Care is available 14 hours a day, Monday through Friday.†
To speak to a Customer Care team member, call 1-800-431-3000 during business hours listed below: †Closed for Memorial Day, Independence Day, Labor Day, Thanksgiving and the day after, Christmas Day and New Year's Day.
General Website Help
If you have questions about your web order, or using our website, our Website Help team is ready to help. You can contact them by phone toll-free Monday - Friday, 4am - 5pm Pacific time at 1-877-694-4932 or email.
Need product support, renovation services, or credit/billing? View our complete list of Customer Care contacts to ensure you are getting the help you need.
If you forgot your password, simply click "Forgot Password?" at the top of any page.
Click "My Account" at the top of any page. Simply follow the instructions in the "Change Password" box.
If you forgot your password, simply select "Forgot Password?" at the top of any page, and enter the email address associated with your account. If you have multiple emails on your account, please call 1-877-694-4932 for assistance.
You can update certain profile information by clicking on "My Account" at the top of any page once logged on. If you would like to change any information in the "About You", "Billing Information" and "Shipping Information" sections, please contact our Website Help Team at 1-877-694-4932.
If you're new to online ordering, but have ordered previously via fax or phone, your customer number appears on a past invoice. You can also get your account number from our Website Help Team by calling 1-877-694-4932 or email.
Click "Register Here" at the top of any home page. If you have ordered from us before, you will need to have your account number handy. This will make things faster and allow you to access your account pricing, billing, and shipping information.
HD Supply Facilities Maintenance understands your concern about entering confidential information online. Every area of our site that asks for confidential information (i.e. credit card numbers, billing information) is secure. You will notice that whenever you are in a secure area of our website that the "Security" or lock icon in the top and/or bottom toolbar of your browser will be "locked" and highlighted.
The monthly statement includes:
- More information about each transaction, such as the PO and the purchaser
- Aging of your open invoices in 30 day increments
- Phone numbers and email addresses to contact our credit department
- All open items on an account at the time of the statement date
The monthly statement does not includes:
- The General Ledger (GL) Account Summary (this is on your invoice)
- A remit or tear-off portion (this is on your invoice)
- Statement numbers
- Information on more than one account
All customers with an open balance can receive electronic monthly statement around the first week of each month.
As of May 30, 2015, we will no longer mail monthly statements. You can view, sort, and print your monthly statements online through Invoice Gateway. You can also request a monthly statement be emailed and faxed. Enroll to receive monthly statements electronically, using Invoice Gateway, a free and easy tool offered to you. Learn more on how to enroll
The invoice provides details of a specific order. A monthly statement provides all of the open items on your account (invoices, credit memos, unapplied payments, etc.). An invoice is created for each order. The monthly statement is available at the beginning of the month.
Yes, you will continue to receive invoices for your purchases. Late notices are not sent.
All open (unpaid) invoices are reflected. It is rare that an invoice will have been paid before the statement is processed, but if so, paid invoices are not included on the statement.
Online Payment Service from Invoice Gateway
Getting Started with Invoice Gateway
With Invoice Gateway, you can access your invoices and statements anytime/anywhere. It's easy to view, download and print your invoices or statements. You can also make ACH payments, view proof of delivery and add comments to an invoice. You will save time and money (and help the environment). Sign Up Today!
Invoice Gateway is absolutely free. And because you won't need to spend time opening, sorting, filing and shredding paper documents, it will likely save you time and money. Learn More
Activating your account in Invoice Gateway is a two-step process. The first step is to enroll into Invoice Gateway with your token. Second, once you have completed enrollment, you will be sent an email with a link to activate your account. Once you activate the account you can log in and view your account information. To receive PDF invoices by email, enroll in Invoice Gateway and please call HD Supply Facilities Maintenance Credit Services at 800-798-8888. Watch Help Videos
The token used to activate your Invoice Gateway account can be found at the top of any invoice dated July 17th, 2009 or later. View Sample Token New PDF file will be provided for link
If you are the administrator of the account (the person that initially signed up), your username and account number are the same number.
For example: ABC Warehouse with Account #12345 would have the username 12345, not ABC Warehouse. The administrator also has the ability to set up additional users and assign them their own unique username. The administrator will also determine what level of access each user will have.
Yes, you can make check payments through the site. This option is available to account administrators only. The individual that initially signs up for Invoice Gateway is automatically the administrator for that account. Click on the "Payment Setup" tab and enter your check information (account number and routing number). This set up only needs to be done once. Get Started Today!
You may cancel at any time. Simply call HD Supply Facilities Maintenance Credit Services at 800-798-8888.
We protect your information with the highest level of encryption available. You can be assured that your information is safe.
Once you sign in you will be able to access a complete Help/Tutorial tool or you may call HD Supply Facilities Maintenance Credit Services at 800-798-8888.
Through Invoice Gateway a centralized AP department would be able to monitor the daily/weekly spend of a particular location and be able to process invoices more quickly and efficiently.
Invoice Gateway Electronic Invoices & Accounting
Customers who have payment terms with HD Supply Facilities Maintenance can see their invoices and statements online. Customers who use credit cards or have previously put restrictions on their account will not be able to view their order history online. If you are having difficulty viewing your invoices and statements online please call HD Supply Facilities Maintenance Credit Services at 800-798-8888.
If you have paid your invoice via Invoice Gateway you will see the amount that was paid on that particular invoice. If you have paid by any other method you will not see this information and should contact HD Supply Facilities Maintenance Credit Services at 800-798-8888.
Yes, you can view the POD for an invoice by opening the invoice. Once your invoice has been opened, you will see a DVLR link in blue. This link will take you to your POD information.
It depends on your chosen delivery method. You may receive notification via email that a new invoice or statement is available in Invoice Gateway, or you can receive an email with a PDF attachment that will contain the invoice or statement. Sign Up To Get Started!
Your online invoices and statements will be exact replicas of the invoices and statements you would have received via US Mail.
We use the industry standard PDF format for storing and displaying invoices and statements. This makes it easy to print them or save them to your computer. Download a free version of Adobe Acrobatï¿½ Reader®.
Yes, just click the box next to each item. The Download or Print function will apply to all of the selected items.
Yes. Easy Import is a feature of our emailing service and Invoice Gateway online service that provides you with a data file containing your invoice and statement information. If your accounting software is compatible with one of our available formats, you can import this data directly into your accounting system. Within Invoice Gateway, check the boxes next to the invoices and statements you want to download. Then click the "Click here to Print or Download" link and follow the instructions. You will be able to select among a variety of different accounting packages including QuickBooks, Viewpoint, Forefront (from Dexter + Chaney), Peachtree, Timberline and a CSV file that is Microsoft Excel compatible. We're always expanding our list of available accounting systems. With our email service, one email per day is sent to you that combines all your invoices and statements for that day into a single PDF. You can turn on Easy Import by clicking a link in the email. Once you do this you will start to receive a data file with your invoice and statement information that you can download directly into your accounting system. You will continue to receive the PDF version of your invoice and statement in addition to the Easy Import data file.
The Administrative User of an Invoice Gateway account has the ability to set up other users and assign them different privileges, including the ability to download data. To set up a user, the Administrator goes to the Administration tab in Invoice Gateway and selects "Add User".
Invoices and statements will be viewable in a PDF format online for a rolling 24 months. After this time the PDF will not be available. If you need copies or have questions you will need to call HD Supply Facilities Maintenance Credit Services at 800-798-8888.
Invoice Gateway Technical Questions
Your password is changed under the Account Settings section under the Options tab.
Click the Options tab.
- Click Modify in the "Password" field. A screen is displayed prompting you for your "Old Password", "New Password".
- Type your old password in the "Old Password" field.
- Type your new password in the "New Password" field. Passwords must contain at least five alphanumeric characters.
- Retype your new password in the "Retype New Password" field.
- Click the Update button.
Your email address is changed under the Account Settings section under the Options tab.Your email address cannot contain any special characters such as asterisks.
- Click Modify in the "Email Address" field. A screen is displayed prompting you for your new email address.
- Type your new email address in the "New Email Address" field.
- Click Update.
You can sort the items displayed by key criteria such as date, amount, location, and purchase order number by clicking on the column title, highlighted in white.
In the Quick Find area on the upper left side of the screen, type the invoice number in the "Inv #" field, or the purchase order number in the "PO #" field.
Note: You can type just the first few numbers, which will display all the invoices or purchase orders starting with those numbers.
Filters allow you to modify the information that is displayed. To setup or change a filter, select the link "Click Here to View Filters". A pop up window is displayed with the available options. Select the desired filters by clicking the checkbox next to each option.
Yes. Once you sign up for Invoice Gateway, your invoices and statements will be posted online for viewing. The default delivery option is an email notification when new invoices are posted online. If you would rather not receive the email, you can turn off email notification in the "Notification Options" section under the Options tab. Learn More
A PDF file is an industry standard file that is formatted to be printed or emailed. A CSV file is a common file type used to import data from one software application to another, with commas separating the values. A CSV Detail file is the same format as a CSV file; however, it contains additional information from the invoice and statement such as order date, ship date, terms, item number and description.
We're always expanding our list of available accounting systems. If you don't see yours listed choose the "Click Here" link that is displayed in the second paragraph of the "Print or Download" screen.
Electronic Procurement Solutions (e-PS) are third party ordering platforms that help customers control costs, provide customized catalog solutions, and streamline electronic invoicing capabilities.
If you are having issues, interested in, or need to talk to someone about e-PS, please contact our Web Support Team at 1-877-694-4932 or email
If an item is out of stock you can choose to:
- Have in-stock items shipped and out-of-stock items sent when available.**
- Remove out-of-stock items from your order.
- Hold entire order until all items are in stock.**
**You will not be charged on back order items until they become available.
Tax and shipping charges are displayed on the "Check Out" page. They are also shown on your order/shipping email confirmations as well as your invoice. Once your order has shipped, your total amount, including applicable tax and shipping charges, will be stored in the "Review Orders" page.
Yes, it applies to all web orders under $50.
There are two options available to add an order approval process to your account:
- You can email or print the "Final Pricing & Billing" (includes taxing, shipping, applied discounts, and final pricing) to an approver. Your Shopping Cart holds your items unless you delete them from the cart or complete the process. You can also add your items to a saved list until approval is obtained.
- To add an order approver and verbal authorization amount to an account, contact Account Services at [email protected] or fax your request to 1-800-283-8883.
- Include the account #
- First/last name and title requesting the change
- Verbal Authorization Amount (example $100, all orders over this amount require approval)
- Order Approvers first/last Name and title
- Preferred method of communication—phone, fax, or email (include preference)
- PO requirements or Authorized Purchasers can also be applied as needed
- Include PO amount required
- First/last name and title of each authorized purchaser
Sometimes when items are out of stock in your local warehouse they will be shipped from the next closest warehouse. Those items will have their own shipping confirmation email.
If you did not enter your HD Supply Facilities Maintenance account number in the Customer Number field during registration, the system will not know to link your account. If the "Charge My Account" option is not showing on the Check Out page, please call our Website Help Team at 1-877-694-4932.
Most orders are shipped with our own fleet of dedicated trucks. However, if your order is shipped with another trusted carrier go to our "Package Tracking" page and follow the instructions to find out where your package is and when it will arrive.
Yes. You can choose to receive order and shipping confirmation emails for every order: phone, fax, and web. Simply log on to your account, and click "My Account" at the top of the page. In the Email Confirmations box select "All orders at my property", and then click "Update Profile" to save your changes. If you manage more than one property, you can get order and shipping confirmation emails for each property by registering for an online account for each property.
Yes. After you log on, click on "My Orders" at the top of the page to see your online order history.
You can request special order quotes online.
Once you are ready to place the order, please email [email protected] with quote number in the subject line along with any changes.
Most Special Orders are delivered to customers within 7-10 business days.
Yes, please include any specific shipping requests in the "Additional Comments" box. (Example, "Please expedite order via UPS Next Day Air"). Please remember you are responsible for all shipping charges.
Special Order items are non-returnable and non-refundable.
You will receive an email confirming the request has been received by our team and you should see a quote within 2-3 business days.
To cancel a request submitted online, please email [email protected] with "Cancel Special Order Online Request" in the subject line. Please include your account information and the date you submitted the request in the body of your email.
The request cannot be cancelled once it has been ordered and/or shipped.
At this time there is no automated email notification of your submitted request. If you choose email as your preferred contact method, you should receive the quote confirmation to the specified email address within 3-5 business days.
Product & Pricing Information
A Source Code is a special three character code that applies discounts and special offers. Source Codes are usually found on email promotions or near the address label of any mailed catalog, brochure, or flyer.
To take advantage of special offers you have seen online or in a promotional mailer, you must use the appropriate Source Code. This three character code is usually found on an email promotion or near the address label of any mailed catalog or flyer from HD Supply.
When you place an order on our website, the site provides a real-time price and availability check before the order is submitted. This allows you to make decisions about back orders, see estimated shipping times, and review pricing.
Sounds like a perfect project for our Renovations team! Whether you need a small refresh, a full-scale upgrade, or to make your properties environmentally friendly, put the strength of HD Supply behind your next property improvement project. Our team of pros will help you manage your project, provide product specifications and advice, ensure accurate product forecasting and delivery, as well as assist with order placement. For select markets, we can even provide the labor services if you need to get it all installed!
Product Returns, Damaged Goods & Cancellations
As soon as possible, call our Website Help Team at 1-877-694-4932 and tell them you would like to cancel a web order.
We accept returned product in its original packaging up to 90 days from the date of purchase. Damaged items and shorted orders must be reported to HD Supply within three business days of receipt. There are two ways in which you can return products:
- Complete our online Return Form to return most items. **
- Contact Customer Care at 1-866-455-8901 for assistance with returns. A customer care representative will provide you a return reference number to include on the returned package and an expected time for your package pickup. Learn more about our return policy.
**Some items cannot be returned. These include:
- Customized orders, such as custom made-to-order and fabricated items
- Extended Inventory items
- Hazardous materials
- Goods shipped outside the continental United States
- Special orders, such as non-catalog items and volume purchases
- Warranty items
Damaged items, shorted orders, and fulfillment errors must be reported to HD Supply within three business days. Call Customer Care at 1-866-455-8901 for assistance or contact us to make a claim now.
If you receive a package with damaged or missing items, please note any obvious damage or shortage next to your signature at the time of delivery. If you later find hidden damage or shortage, be sure to keep the original shipping carton for possible inspection by the carrier.
Please visit your state's website for the most current and up-to-date information on your region, jurisdiction, municipality, county, borough, township, or parish.
The exempt certificate should be completed in its entirety and generally include the following information:
- Name and address of customer
Please note: This would be the name of the bill to for your customer account
- Tax ID, registration, or permit number of customer
- Description of customer's business activity
- Description of property being purchased
- Signature and title of customer
- Effective date and expiration date (where applicable)
- Type of exemption being claimed
- Valid legal entity name provided as the seller which is HD Supply Facilities Maintenance
Please email or fax 1-800-283-8883, a copy of the exempt certificate to our Account Services department. Ensure to include your customer account #, which is key to identifying and properly exempting your account correctly.
Please notify our Account Services department via email or call 1-800-798-8809. Please note, if emailing us please include your account number, which is key to expediting the correction.