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.


Raw Materials, Packaging, Co-Packers

Clorox Accounts Payable
P.O. Box 5807
Troy, MI 48007-5807
1-800-256-7694, option #2

Clorox U.S.


Consulting, Subscriptions, Marketing Services, Office Supplies

Invoices should be submitted electronically.  Current suppliers should email to initiate supplier enablement in Coupa/myBuy.  New suppliers should contact their Clorox Buyer to get setup.
1-800-256-7694, option #2

Clorox U.S.

Inbound Freight – BluJay TMS

Inbound Carriers,
Inbound Carrier Services

Clorox Freight Payable
P.O. Box 5021
Troy, MI 48007-5021
1-800-256-7694, option #2

Clorox U.S.

Outbound Freight – Transplace TMS

Outbound Carriers, Outbound Carrier Services

Clorox Company
c/o Transplace
P.O. Box 425
Lowell, AR 72745

Transplace Carrier Portal at

Better Health Vitamins, Minerals & Supplements

Direct, Indirect, Freight

Raw Materials, Packaging, Co-Packers, Consulting, Subscriptions, Marketing Services, Carriers, Carrier Services

BH VMS Accounts Payable
P.O. Box 7095
Troy, MI 48007-7095
1-800-256-7694, option #2