Cox Communications, Inc. holds it suppliers to strict invoicing guidelines including:
- Payment Method is ACH
- Preferred Payment Terms is 3% 15 Net 60
- Supplier is required to invoice using an electronic method (Cox Supplier Portal or via Transcepta (EDI,XML Flat File)
Questions on invoices and payments
Please visit the supplier portal::
https://coxsupplierportal.coxenterprises.com/