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

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