New vendor forms

If you have never billed EO Charging before, you need to complete and return two forms to EO Accounts Team so they can set you up on EO’s payment system.

Please complete the Supplier Code of Conduct form and the New Vendor Request form (above) and send to: accountspayable@eocharging.com.

To invoice EO Charging, send your invoice to: accountspayable@eocharging.com
quoting the PO number provided to you by EO Charging.