Resources & Guidelines
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.
Accelerated Payment
If managing the timing of your payments is a priority, our accelerated payment program can help you expedite payment.
Electronic Payments
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.