Welcome to Accounts Payable
Veolia’s Accounts Payable department serves our vendors by processing payment of all approved expenses for goods and services. Our team strives to provide professional and courteous service, prompt payment and compliance with federal and state regulatory requirements.
Submit an invoice via email to email@example.com
Please submit one invoice per email and only submit invoices one time to avoid duplication, processing and payment delays. Additionally, emails sent to firstname.lastname@example.org are never seen by a live person as the system automatically takes the attachment and discards the email message. Questions, comments and inquiries on the status of invoices or payments should be sent to email@example.com or 866-688-0988, option 3.
Accounts Payable Contacts
Contact us with any questions or support. The Accounts Payable department is open Monday through Thursday from 8am to 2pm (CST) and Fridays from 8am to 12pm (CST):
Tel: +1 866 688 0988, option 3