We offer resources and guidelines to help our suppliers with submitting invoices. These resources can help you and your organization:
- Receive timely, accurate invoice payments
- Improve communications with AEP
- Reduce the need for you to process sales tax on AEP transactions
AEP Standardized Payment Terms
AEP’s standard payment terms are Net 45-days, Terms of existing contracts and blanket purchase orders (PO) dated prior to August 1, 2012 will be honored through term of the agreement. Goods or services not included in the contract or blanket PO are subject to the Net 45-day payment term.
If managing the timing of your payments is a priority, our accelerated payment program can help you expedite payment.
Need to set up electronic payments or change to your company banking information? No problem. We'll walk you through the steps.
Contact Accounts Payable
Please submit an inquiry or contact AEP's Supply Chain Solution Center at 833-493-0821.