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For Orange &
Rockland, send original invoices to:
Orange and Rockland Utilities, Inc.
P.O. Box 736
Cooper Station
New York, NY 10276
For Con Edison*, send original invoices to:
Consolidated Edison Co. of New York, Inc.
P.O. Box 799
Cooper Station
New York, NY 10276-0799
Invoices should contain the following information:
- Purchase Order Number
- Order Release or Delivery Request Number (if appropriate)
- Payment Terms
- Remittance Address
- Tax Identification Number
NOTE: To ensure prompt payment, copies of invoices should also be sent
to the company employee who submitted the order.
* This Web site can only be used to inquire about invoices for Orange
& Rockland. To inquire about an invoice for Con Edison, click
here. |
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