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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 Number to be paid.

Attachments (Optional)

Attach any necessary documentation to support your request. We only accept PDF, Excel, Word, JPG or PNG files. Each attachment has a maximum file size of 10MB. Send up to 10 attachments by selecting multiple files.

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