DTE Energy
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Submitting Invoices

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
2000 Second Avenue
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

Want to eliminate submitting paper invoices?
Find out how our ERS Process works.


ERS Process

 

Login to
Supplier Connections

Supplier Connections
launches June 9, 2008.

Read the details here (pdf).

Invoice Policy Change
Effective March 1, a valid Purchase Order number must appear on invoices in order for payment to be processed.

Read the details here (pdf).