Electronic Invoices

Electronic Invoices 

PE Partners’ finance department is now offering an electronic invoice option to our members for each line of coverage. A copy of the electronic invoice request form will be included with each this month’s paper invoices or can be found Electronic Invoice Form.

 Please save the PDF with your information prior to submitting it. 

All emailed invoices are in PDF format and are sent from our accounts receivable email address. This is a no reply address and is not monitored, so please be sure to direct any questions to:

 Carole Gross

CGross@PEPartners.org

615.371.6020 

PE Partners is required by the Tennessee Comptroller’s Office to send all invoices directly to members. Agents of Record cannot be added to the invoice distribution list for any member.