Supply Chain

To ensure timely processing of invoices, please provide the following required information including the appropriate mailing address.

  • Supplier Name
  • Invoice Number
  • Invoice Date
  • Purchase Order Number
  • Total Dollar Amount Due
  • Remit to address or EFT instructions
  • Line item detail of purchase
  • Ship to/Bill to address
  • Contact person at DTE Energy

 

Mailing Addresses

 

For Detroit Edison invoicing:

DTE Energy - Detroit Edison
Accounts Payable - 1978 WCB
P.O. Box 44440
Detroit, MI 48244-0440

 

For MichCon invoicing:

DTE Energy - MichCon
Accounts Payable - 1978 WCB
P.O. Box 441040
Detroit, MI 48244-1040

 

For Home Protection Plus invoicing:

Home Protection Plus
One Energy Plaza
352 WCB
Detroit, MI 48226

 

All other DTE Energy invoices:

DTE Energy Non-Regulated Companies
Accounts Payable - 1978 WCB
P.O. Box 44977
Detroit, MI 48244-0977

 

The information contained in this Web site is for informational purposes only. It does not alter, amend, or otherwise supersede any existing or future contractual term or condition. Furthermore, nothing contained on these pages is intended to constitute any form of an offer to provide or purchase any good or service.

Signing paperwork