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/PNG images. Each attachment has a maximum file size of 10MB. Send multiple attachments by selecting multiple files.

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I NVOICE I NQUIRIES

Get Help With an Invoice

Attachments (Optional)