General Invoice Information

Invoice information for Clorox U.S. businesses

The following applies to invoice information for Clorox U.S. businesses and RenewLife.

For quickest payment, supplier invoices should be emailed to P2P-AP2@clorox.com.

U.S. Mail is also an option, however payment is slower. Please mail to:

Clorox Accounts Payable
P.O. Box 5807
Troy, MI 48007-5807
Or emailed to: P2P-AP2@clorox.com

For freight carrier invoices, please email to P2P-FP2@clorox.com. U.S. Mail is an option as well, however payment is slower. 

Please mail to

Clorox Freight Payable
P.O. Box 5021
Troy, MI 48007-5021
Or emailed to: P2P-FP2@clorox.com

Standard payment terms are 2% discount if paid in 15 days or net 60 days.

For invoice inquiries, please call 1-800-256-7694, option #2.

Invoices directed to Renew Life should be emailed to P2P-NS2@clorox.com.  

U.S. Mail is an option, however payment is slower. 

Please mail to:

CLX-NS Accounts Payable
P.O. BOX 7095
Troy, MI 48007-7095

For invoice inquiries, please call 1-800-256-7694, option #2.