We recently discovered; invoices that were sent for the past 3-4 weeks, were missing the Purchase Order (PO) numbers. The issue is now resolved, and we will be resending updated invoices (same invoice #) with PO numbers added.
We apologize for the inconvenience and thank you for your patience and continued partnership with Pep Boys.
If you have any questions, please free to contact your Pep Boys Accounts Receivable Representative.
Fleet AR/Credit Department
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Invoices may take 24 to 48 hours to appear.Only payments made via the portal are reflected in the Payment History.Payments made in the past 24 to 48 hours may not be reflected in the portal.