At Cox Communications, Inc., we view our relationship with suppliers as a strategic component of the business. We are constantly seeking ways to improve our performance to our customers and reduce costs. As part of this evaluation, we have concentrated our efforts on the Procure to Pay (P2P) Cycle. Our P2P initiative, coupled with our Go Green initiative includes:

• A renewed focus on enforcing our standard payment terms of 'Net 45'
• Promoting Automated Clearing House (ACH) as our preferred payment method
• Increasing usage of our Procurement Card (P-Card)
• A transition to receiving invoices using free easy electronic options. 

Cox values its relationship with its suppliers and is committed to building upon those partnerships. As a Cox partner, we ask you to join us in our overall efforts to improve the efficiency and standardization of our Procure to Pay Cycle.

Procurement/Purchasing   |    Accounts Payable   |   Customer Service