Vendors and Suppliers

Electronic Invoicing

Consumers Energy accepts invoices in an Electronic Data Interchange X12 format. Confirm that your version is on our list of supported transaction sets.

Eliminate invoices with Evaluated Receipts Settlement. Your payment is issued based on receipt information from the packing slip and purchase order confirmed price, no invoice is required. E-mail supplychain@cmsenergy.com to set up an Evaluated Receipts Settlement account for your business.
 

Electronic Purchase Orders

Suppliers to Consumers Energy with an e-mail address that is checked daily may choose to receive purchase orders via e-mail. Download the E-mail Transmittal Form.

Electronic Payments

We use Automated Clearing House formats to pay you electronically. We will transmit your payment directly to your account at your financial institution.  Remittance information for your payments is available by e-mail.

Please refer to the Vendor Payment Form  to review the terms and conditions.

If you have any questions related to electronic ways to receive payments or invoices, please contact us at accountspayable@cmsenergy.com.