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accounts payable home
Welcome to Con Edison's Accounts Payable (AP) department.
We strive to deliver our valued suppliers timely and accurate payment,
and offer this Web site to deliver answers to your procedural questions and
instant access to your invoice status.
For information on how to become a vendor for Con Edison, visit our Purchasing
Online site.
If you have any questions, please contact us at accountspayable@coned.com and include your payee code or purchase order number on your correspondence.
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