Invoicing Instructions

    Submit Electronically:

    Orange & Rockland has moved to an electronic invoicing portal. Utilizing the secure portal eliminates the need to send paper invoices through the mail and reduces processing time. You will have the ability to view your orders as well as the status of your invoices and payments.

    Submit by Mail:

    Paper invoices may be submitted until you are authorized for iSupplier access:

    Please send original invoices to:

    Orange and Rockland Utilities, Inc.
    P.O. Box 799
    Cooper Station
    New York, NY 10276
    To ensure prompt payment, invoices should contain the following information:
    • Your company name
    • Purchase order number
    • Invoice number
    • Remittance address
    • Invoice line item descriptions that correspond to the purchase order
    • Third party invoices when billing for any freight charges or expenses

    If you have any questions, please contact us at and include your purchase order number and invoice number on your correspondence.