US invoice submission instructions
| Business unit | Type of spend | Email address | Invoice inquiries (electronic communication preferred) | |
| Clorox U.S. | Direct spend (e.g., raw materials, packaging, co-packers) | P2P-AP2@clorox.com | P2P-CRC@Clorox.com | 1-800-256-7694, option #2 |
| Clorox U.S. | Indirect spend (e.g., consulting, subscriptions, marketing services, office supplies) | Invoices should be submitted electronically. Current suppliers should email SupplierCSP@clorox.com to initiate supplier enablement in Coupa/myBuy. New suppliers should contact their Clorox buyer for setup. | P2P-CRC@Clorox.com | 1-800-256-7694, option #2 |
| Clorox U.S. | Freight special charges (e.g., rail carriers, dedicated fleet services) | P2P-FP2@clorox.com | P2P-CRC@Clorox.com | 1-800-256-7694, option #2 |
| Clorox U.S. | Outbound and inbound freight – Uber Freight TMS | Invoices@UberFreight.com CloroxDedicatedInvoices@UberFreight.com Imports to: FA.CloroxImports@UberFreight.com Exports to: FA.Clorox-Intl@UberFreight.com | Uber Freight Carrier Portal at https://www.uberfreight.com/ OR Freight.Audit@uberfreight.com | Carrier statements to: Clorox.AP@UberFreight.com |
| Better Health Vitamins, Minerals and Supplements (BH VMS) | Direct, indirect and freight (e.g., raw materials, packaging, co-packers, consulting, subscriptions, marketing services, carriers, carrier services) | P2P-NS2@clorox.com | P2P-CRC@Clorox.com | 1-800-256-7694, option #2 |