Accounts Payable
Learn what you’ll need to submit invoices and find answers to common questions.
How to Submit Invoices
Electronically
Submit invoices with the iSupplier portal for the fastest processing time. You can also track your orders, invoices, and payments all in one place.
Please make sure your invoice includes:
- Your company name
- Purchase order number
- Invoice number
- Remittance address
- Invoice line item descriptions that correspond to the purchase order
- Third-party invoices for freight charges or other expenses
iSupplier Portal
Log in to submit invoices, view purchase orders, and respond to Requests for Quotations (RFQs).
By Mail
Send original invoices to:
Consolidated Edison Co. of New York, Inc.
P.O. Box 799
Cooper Station
New York, NY 10276-0799
Employer Identification Number (EIN)
Our EIN is 13-5009340. If the New York State Direct Payment Permit applies to your company, please print a copy.
Frequently Asked Questions
To learn more about the payments process please review the following FAQs.