Vendor Relations

Welcome to the Access Midstream Vendor Relations page. We have created this site as a result of our transition to Access Midstream, and to provide you with the most up-to-date contact information and vendor resource materials.

For all ACCOUNTS PAYABLE inquiries
(Invoice/payment status)
Phone: 1-855-452-9072
Email: AccessVR@accessmidstream.com
For ALL OTHER vendor inquiries
(MSA, credit or vendor set-up information)
Phone: 1-855-518-9423
Email: AccessVM@accessmidstream.com
To SUBMIT INVOICES
Email: AccessAPGroup@accessmidstream.com
NOTE: this account is not monitored for general communications and is only for submitting invoices.


Vendor Resource Materials

Approved Manufacturer List
Invoice Samples
Invoice Submittal Standards
Invoice Formatting Memo
Purchase Order Terms and Conditions
Contractor Safety Handbook
Entity List Invoice Addresses
Notice of Site Inspections (mailed 10/16/13)
Accounts Payable Process Changes (mailed 10/16/13)



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The information includes forward-looking statements, which are subject to known and unknown risks and uncertainties that could cause actual results to differ materially. We refer you to the discussion of risk factors that could affect future operating or financial performance in our most recent prospectus and Form 10-K and other SEC Filings. Access Midstream assumes no obligation to update any forward-looking statements made here as a result of new information or future events or developments. You will find a reconciliation of any non-GAAP financial measure, as defined by the SEC in Regulation G, to the most directly comparable GAAP number in Reconciliation of Non-GAAP Financial Measures.

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