Supplier Solution Center Contacts

Please send your payment inquiries to cooperfss@cooperindustries.com if you cannot get them answered through the Search menu.

Please send all account (remit) to address changes and W-9 forms to cooperfss@cooperindustries.com. Reference your prior address and FEI (tax identification) number for verification purposes in your email.

Phone: 713-209-8710 Leave a voice mail if necessary. Email is preferred.

Do not send statements or aging summaries unless we request them. They will only be discarded.

Contact your buyer for any invoice or receipt discrepancy matter. Our center will post all invoices that do not require approval or validation. However, invoices may still be blocked due to pricing or receipt differences. The system will automatically generate a payment if the invoice is posted, unblocked, and terms are satisfied.

If you are a supplier with one of Cooper's sites that have converted to Un1ty, your invoices must be mailed to the corresponding address below: