Invoice Inquiries

Get Help With an Invoice

Have a question about an invoice sent or documentation needed? Ask it here to send it to AEP's Supply Chain Solutions Center.

Company Name

Contact First Name

Contact Last Name

Contact Email

What can we help you with?

Please give details of the help you need.

Invoice Number (Optional)

Invoice Date (Optional)

Invoice Method (Optional)

Statement Date (Optional)

Purchase Order Number (Optional)

Note: All invoices must have a PO# to be paid

Attachments (Optional)

Attach any necessary documentation (e.g. W-9, invoice, etc.) to support your request. We only accept PDF, Excel, Word documents, or JPG or PNG images. Send multiple attachments by selecting multiple files.

Choose file(s)

By clicking submit, you agree to AEP's Privacy Policy.

I NVOICE I NQUIRIES

Get Help With an Invoice

Attachments (Optional)