Ordering, Shipping, and Invoicing Procedures


Orders placed with Meter Parts Supply Co. will be shipped and invoiced by the manufacturer and not by Meter Parts Supply Company. It may be necessary to set up three different vendor accounts to cover all of your pur-chasing needs from each of our three manufacturers.

For example, when ordering from Corley Gasket Co., orders should be made to:

CORLEY GASKET CO., INC
c/o Meter Parts Supply Co.
P.O. BOX 43657
Kemp, Tx. 75143


Or, when ordering parts that will ship and be invoiced by Carolina Molding, Inc.:

CAROLINA MOLDING, INC.
c/o Meter Parts Supply Co.
P.O. BOX 43657
Kemp, Tx. 75143


And, when ordering parts that will ship and be invoiced by Richard's Mfg. Co.:

RICHARD'S MFG. CO.
c/o Meter Parts Supply Co.
P.O. BOX 43657
Kemp, Tx. 75143


This will allow for the purchase order number and the vendor name to appear on both the purchase order and the invoice. Then, either fax, e-mail or call your order in to us at Meter Parts Supply. Your order will be immediately shipped to you directly from the factory and your invoice will be mailed to you directly from the factory as well. Each of our vendors accept credit cards. Meter Parts Supply Co. is proud to serve as your sales representative. We will always work hard to constantly maintain a detailed record of your companies transactions and will be glad to answer any questions that you may have.