US 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) | 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 | Clorox Services Company Attn: Procure to Pay, 4900 Johnson Drive, A1-120, Pleasanton, CA 94588 |
| Clorox U.S. | Indirect spend (e.g., consulting, subscriptions, marketing services, office supplies) | Invoices should be submitted electronically. Current suppliers should email SupplierCSP@clorox.com to initiate supplier enablement in Coupa/myBuy. New suppliers should contact their Clorox buyer for setup. | Clorox Services Company Attn: Procure to Pay, 4900 Johnson Drive, A1-120, Pleasanton, CA 94588 |
| Clorox U.S. | Freight special charges (e.g., rail carriers, dedicated fleet services) | PDF format images only vim_apinvoice@clorox.com | Refunds: Clorox Services Company Attn: Procure to Pay, 4900 Johnson Drive, A1-120, Pleasanton, CA 94588 Claims: freightclaims@clorox.com |
| Clorox U.S. | Outbound and inbound freight – Uber Freight TMS | Most Freight: Invoices@UberFreight.com Dedicated Fleet: CloroxDedicatedInvoices@UberFreight.com Imports: FA.CloroxImports@UberFreight.com Exports: FA.Clorox-Intl@UberFreight.com | Refunds: Clorox Services Company Attn: Procure to Pay, 4900 Johnson Drive, A1-120, Pleasanton, CA 94588 Claims: freightclaims@clorox.com Carrier statements: Clorox.AP@UberFreight.com |
| Clorox Canada including Glad and Brita Canada * | Direct spend (e.g., raw materials, packaging, co-packers, capital purchases, etc.) | If connected to Clorox via Ariba Supply Chain Collaboration, then use the Ariba SCC Portal; else vim_apinvoice@clorox.com | Clorox Canada 150 Biscayne Crescent Brampton, ON L6W 4V3, Canada |
| Clorox Canada including Glad and Brita Canada * | Direct spend (e.g., raw materials, packaging, co-packers, capital purchases, etc.) | Coupa Portal or invoices+canada@clorox.coupahost.com | Clorox Canada 150 Biscayne Crescent Brampton, ON L6W 4V3, Canada |
*Note: For Clorox Canada businesses please include the following “bill to” information on your invoice: Appropriate Clorox Legal Entity (i.e. Clorox Canada or Brita Canada), 150 Biscayne Crescent, Brampton, ON L6W 4V3, Canada
For General Invoice Inquiries email: P2P-CRC@Clorox.com.
For Uber Freight Inquiries use the Carrier Portal: https://www.uberfreight.com/ OR Freight.Audit@uberfreight.com