General Invoice Information

Invoice information for U.S.-based Clorox businesses:

Business Unit	Type of Spend	Example of Spend	Email Address	Mailing Address	Invoice Inquiries
Clorox U.S.	Direct	Raw Materials, Packaging, Co-Packers	P2P-AP2@clorox.com	Clorox Accounts Payable P.O. Box 5807 Troy, MI 48007-5807	P2P-CRC@Clorox.com 1-800-256-7694, option #2
Clorox U.S.	Indirect	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 to get setup.		P2P-CRC@Clorox.com 1-800-256-7694, option #2
Clorox U.S.	Inbound Freight – BluJay TMS	Inbound Carriers, Inbound Carrier Services	P2P-FP2@clorox.com	Clorox Freight Payable P.O. Box 5021 Troy, MI 48007-5021	P2P-CRC@Clorox.com 1-800-256-7694, option #2
Clorox U.S.	Outbound Freight – Transplace TMS	Outbound Carriers, Outbound Carrier Services	Invoices@Transplace.com	Clorox Company c/o Transplace P.O. Box 425 Lowell, AR 72745	Transplace Carrier Portal at www.transplace.com or Freight.Audit@Transplace.com
Better Health Vitamins, Minerals & Supplements (BH VMS)	Direct, Indirect, Freight	Raw Materials, Packaging, Co-Packers, Consulting, Subscriptions, Marketing Services, Carriers, Carrier Services	P2P-NS2@clorox.com	BH VMS Accounts Payable P.O. Box 7095 Troy, MI 48007-7095	P2P-CRC@Clorox.com 1-800-256-7694, option #2