Invoice Processing

Please include the information below on each invoice in order for it to be processed:

  • Contact Name
  • Purchase Order Number

Submit invoices in the following manner:

South Jersey Industries (SJI)

South Jersey Industries Utilities (SJIU)

South Jersey Gas (SJG)

Elizabethtown Gas (ETG) and Elkton Gas (ELK), effective June 17, 2019

Mail:
South Jersey Industries
Accounts Payable Department
One South Jersey Plaza
Folsom, NJ 08037

Any other correspondence such as statements, vendor onboarding forms, request for electronic payments, general questions, etc. should be sent to AccountsPayable@sjindustries.com.