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At Xcel Energy, we value our suppliers and their positive impact our business activities. An effective business transaction is our goal of this relationship. Below we are providing you a list of critical policies and procedures that have been referenced in your Agreement with Xcel Energy. From Code of Conduct to Invoicing Instructions, these documents are provided to ensure policy compliance in the products or services you provide and how you present your invoices for payment.
For support or questions, please email or call our Supply Chain Hotline team at 303-628-2644 during normal business hours (6:00 a.m. to 4:00 p.m. MT).
Thank you for your cooperation and continued support of our business.
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