invoice instructions
Submit Electronically
Utilizing the electronic invoicing portal eliminates the need to send paper
invoices through the mail and reduces processing time. You will have the
ability to view your orders as well as the status of your invoices
and payments.
Submit by Mail
Paper invoices may be submitted until you are authorized for iSupplier access. Send original invoices to:
Consolidated Edison Co. of New York, Inc.
P.O. Box 799
Cooper Station
New York, NY 10276-0799
To ensure prompt payment, invoices should contain the following information:
- Your company name
- Purchase order number
- Invoice number
- Remittance address
- Invoice line item descriptions that correspond to the purchase order
- Third party invoices when billing for any freight charges or expenses
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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