{"id":15207,"date":"2016-09-09T09:44:19","date_gmt":"2016-09-09T16:44:19","guid":{"rendered":"https:\/\/www.thecloroxcompany.com\/?page_id=15207"},"modified":"2025-11-17T13:05:34","modified_gmt":"2025-11-17T21:05:34","slug":"suppliers-general-invoice-information","status":"publish","type":"page","link":"https:\/\/www.thecloroxcompany.com\/suppliers\/suppliers-general-invoice-information\/","title":{"rendered":"General Invoice Information"},"content":{"rendered":"\n
<\/div>\n\n\n\n

US and Canada invoice submission instructions<\/h1>\n\n\n\n
<\/div>\n\n\n\n

CONTACT INFORMATION<\/p>\n\n\n\n

The table below provides instructions on where invoices, notices and checks must be sent:<\/p>

<\/p>\n\n\n\n

Business unit<\/strong><\/td>Type of spend<\/strong><\/td>Where to Send Supplier Invoices<\/strong>
(Do not send Notices or Checks here)<\/em><\/strong><\/strong><\/td>		Notices and Checks<\/strong>
(Do not send Invoices here)<\/em><\/strong><\/strong><\/td><\/tr>
Clorox U.S.<\/td>Direct spend
(e.g., raw materials, packaging, co-packers, capital purchases)<\/td>		If connected to Clorox via Ariba Supply Chain Collaboration, then use the Ariba SCC Portal. 

If not connected to Ariba then: vim_apinvoice@clorox.com<\/a><\/td>		Clorox Services Company
Attn: Procure to Pay
4900 Johnson Drive, A1-120 Pleasanton, CA 94588<\/td><\/tr>
Clorox U.S.<\/td>Indirect spend
(e.g., consulting, subscriptions, marketing services, office supplies)<\/td>		Invoices should be submitted electronically. Current suppliers should email SupplierCSP@clorox.com<\/a> to initiate supplier enablement in Coupa\/myBuy. 

New suppliers should contact their Clorox buyer for setup.<\/td>		Clorox Services Company
Attn: Procure to Pay
4900 Johnson Drive, A1-120 Pleasanton, CA 94588<\/td><\/tr>
Clorox U.S.<\/td>Freight special charges
(e.g., rail carriers, dedicated fleet services)<\/td>		PDF format images only

vim_apinvoice@clorox.com<\/a><\/td>		Refunds: Clorox Services Company
Attn: Procure to Pay
4900 Johnson Drive, A1-120 Pleasanton, CA 94588

Claims: freightclaims@clorox.com<\/a><\/td><\/tr>
Clorox U.S.<\/td>Outbound and inbound freight \u2013 Uber Freight TMS<\/td>Most Freight: Invoices@UberFreight.com<\/a>

Dedicated Fleet:  CloroxDedicatedInvoices@UberFreight.com<\/a>

Imports: FA.CloroxImports@UberFreight.com<\/a>

Exports: FA.Clorox-Intl@UberFreight.com<\/a><\/td>		Refunds: Clorox Services Company
Attn: Procure to Pay
4900 Johnson Drive, A1-120
Pleasanton, CA 94588

Claims: freightclaims@clorox.com<\/a>

Carrier statements: 
Clorox.AP@UberFreight.com<\/a><\/td><\/tr>
Clorox Canada including Glad and Brita Canada*
<\/td>		Direct spend
(e.g., raw materials, packaging, co-packers, capital purchases, etc.)<\/td>		If connected to Clorox via Ariba Supply Chain Collaboration, then use the Ariba SCC Portal; else

vim_apinvoice@clorox.com<\/a><\/td>		Clorox Canada
150 Biscayne Crescent
Brampton, ON L6W 4V3, Canada<\/td><\/tr>
Clorox Canada including Glad and Brita Canada*<\/td>Indirect spend (e.g., consulting, subscriptions, marketing services, office supplies)<\/td>Coupa Portal or

invoices+canada@clorox.coupahost.com<\/a><\/td>		Clorox Canada
150 Biscayne Crescent
Brampton, ON L6W 4V3, Canada<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

*Note: For Clorox Canada businesses, include the following \u201cbill to\u201d information on your invoice:  Appropriate Clorox Legal Entity (i.e., Clorox Canada or Brita Canada), 150 Biscayne Crescent, Brampton, ON L6W 4V3, Canada.<\/p>\n\n\n\n

U.S. business unit general invoice inquiries: Email P2P-CRC@clorox.com<\/a>
Canada business unit general invoice inquiries: Email Canada-APCRC@clorox.com<\/a><\/p>\n\n\n\n

Uber Freight inquiries: Use the carrier portal:\u00a0https:\/\/www.uberfreight.com\/<\/a>\u00a0 OR\u00a0Freight.Audit@uberfreight.com<\/a><\/p>\n\n\n","protected":false},"excerpt":{"rendered":"

US and Canada invoice submission instructions CONTACT INFORMATION The table below provides instructions on where invoices, notices and checks must be sent: Business unit Type of spend Where to Send Supplier Invoices(Do not send Notices or Checks here) Notices and Checks(Do not send Invoices here) Clorox U.S. Direct spend(e.g., raw materials, packaging, co-packers, capital purchases) […]<\/p>\n","protected":false},"author":23,"featured_media":0,"parent":4496,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-basic-page.php","meta":{"_acf_changed":false,"_oasis_is_in_workflow":0,"_oasis_original":0,"footnotes":""},"class_list":["post-15207","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/pages\/15207","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/users\/23"}],"replies":[{"embeddable":true,"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/comments?post=15207"}],"version-history":[{"count":30,"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/pages\/15207\/revisions"}],"predecessor-version":[{"id":1783158,"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/pages\/15207\/revisions\/1783158"}],"up":[{"embeddable":true,"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/pages\/4496"}],"wp:attachment":[{"href":"https:\/\/www.thecloroxcompany.com\/wp-json\/wp\/v2\/media?parent=15207"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}