Charge Account Information

Kansas City Electrical Supply Co.

Billing Questions

If you have questions about the pricing on an Invoice: contact your salesman.
If you need copies of Invoices or your Monthly Statement: contact our Billing Department or click here.
If you are calling about a Past Due Invoice: please contact the Credit/Accounts Receivable Department.

CONTACTS -- Billing & Credit Departments

(913) 563-7002

BILLING DEPT

Our bill to you.

For copies of Invoices etc.

Eileen Whisenant

Billing Supervisor

913 563-7006

CREDIT DEPT / ACCOUNTS RECEIVABLE
Your payments to KCES,
Past Due Invoices,
Requests for Credit References, etc.

Jamie Ulmer
Accounts Receivable/
Credit Department

913 563-7005

PAYMENTS: Please mail or bring your payments to our Lenexa Kansas office:

10900 MidAmerica Ave

Lenexa, KS 66219

CHANGES TO YOUR ACCOUNT: Changes such as business/billing addresses, phone numbers, names of principals, and the names of those authorized to charge on your account, must be made in writing. Verbal changes are not accepted. Contact someone in our credit department (or click here) for a Change Form. To contact the credit department call (913) 563-7005 or email: credit@kcelectricalsupply.com.

If the changes are significant, you will be asked to complete an new Credit Application.

Kansas City Electrical Supply Co #1
Mon-Fri -- 7am-5pm
4451 Troost Ave.            See Map
Kansas City, Mo 64110
Tel: (816) 924-7000
Fax:(816) 931-2918

Kansas City Electrical Supply Co #2
Mon-Fri -- 7am-5pm
10900 MidAmerica Ave.    See Map
Lenexa, Kansas 66219     Trucker's Map
Tel: (913) 563-7000
Fax: (913) 563-7050      38.931096, -94.764145

+        KCES Business Office          +
Mon-Fri -- 7am-4pm
10900 MidAmerica Ave.    See Map
Lenexa, Kansas 66219
Tel: (913) 563-7002
Fax: (913) 563-7052

Please do not contact us to make sales calls. If we need a product or service we will contact you. Thank You.