Skip to main content

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.

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.

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