Welcome Suppliers and Vendors!

This page is dedicated to you, our valued suppliers and vendors. You will find important information on this page that will enhance your experience with our Company and provide answers to common questions.


We are constantly innovating ways to conduct business as smoothly and efficiently as possible within our systems and processes. As part of this culture, we are implementing a new computer system that includes supplier invoice payments. Your participation in this system is essential for making successful payments to your firm. We very much appreciate doing business with your firm and we look forward to a mutually beneficial and valuable supplier/vendor relationship with you.

Please click on the link below for a letter from the respective RMS subsidiary that provides essential information for your firm to submit invoices for payment for products and services delivered to one or more of our companies.


If you have any question in regards to the AP process please send an email to SupplierQ@rmsintermodal.com