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