Electronic Invoicing

Due to current business challenges brought about by COVID-19, CAS is moving to paperless electronic billing for all accounts. Since you currently receive a paper invoice by mail, you will now receive an electronic PDF invoice starting with your next billing cycle. 

If additional recipients (for example, a general Accounts Payable inbox) should receive electronic invoices for your account, please provide the needed information in the form below to include them in future monthly distributions.  

If you wish to remove an email address from the electronic invoice distribution for your account, or add more email addresses than the form below allows, please contact the CAS Customer Center.

Electronic Invoice Recipient(s) Request

Your privacy is important to CAS. More detail about how we use your information is in our privacy policy.