Freeport-McMoRan's FSS Division handles all accounts payable functions, including supplier / contractor invoice payments and processing, for Freeport-McMoRan's North American operational mining, refining and copper rod sites except Pinal Creek.
Please direct all invoice, payment and accounts payable inquiries to the number above to ensure prompt attention.
Inquiries should not be directed to the Branch accounting department.
Please reference the correct, open purchase order (PO) number on your invoices to ensure timely payment. Failure to reference an accurate PO number will slow the process and may result in the return of your unprocessed invoice.
Please communicate Freeport-McMoRan’s need for a PO to your order entry personnel.
Freeport-McMoRan's FSS Commitment to its Suppliers & Contractors
Increase customer and supplier / contractor satisfaction.
Ensure timely and accurate payment to suppliers.
Support business partnerships between Freeport-McMoRan and its suppliers.