Invoice and Purchase Orders

This website contains important information for RTR inventory suppliers. Please review the linked documents for more information. In addition to these documents, all inventory suppliers are required to agree and accept (1) the Universal Terms and Conditions (provided to you via email, within the Dynamics vendor portal, and linked from our Airtable order forms) as a condition of doing business with RTR (2) other documentation as may be provided (see “FAQ” for more information), and (3) to provide other applicable information as requested by RTR from time to time.

Please review the below Vendor Hub User Guide which contains helpful navigation for this site.