• Contact Us
  • Select a Location
    Close Location Selection

    Current Location:

    Let us know the location you'd like to browse.

    Select a Location
    OR

Existing Suppliers

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/