General Invoice Information
Invoice information for Clorox U.S. businesses
The following applies to Invoice information for Clorox U.S. businesses only, with the exception of the Aplicare, Healthlink and Renew Life businesses.
Supplier invoices should be sent to the following address:
Clorox Accounts Payable
P.O. Box 5807
Troy, MI 48007-5807
Or emailed to: P2P-AP2@clorox.com
Freight carrier invoices should be sent to the following address:
Clorox Freight Payable
P.O. Box 5021
Troy, MI 48007-5021
Or emailed to: P2P-FP2@clorox.com
Payment terms are 2% 15 days/net 60 days.
Call 1-800-256-7694, option #2, for questions regarding these invoices.
Invoices for the Healthlink and Renew Life businesses should be mailed to the following addresses:
3611 St. Johns Bluff Road South, Suite 1
Jacksonville, FL, 32224
or emailed to: firstname.lastname@example.org
Renew Life Formulas, Inc.
198 Alt. 19 South
Palm Harbor, FL 34683-5540