Vendor Relations - Financial Information
To provide accurate and timely information to our vendors, Chesapeake maintains an accounts payable staff to address questions and concerns related to vendor invoices. You can also find helpful information on the quick links listed on the right.
Please call or email Chesapeake if you have any questions or concerns that are not sufficiently addressed on this website. Our voice mail system will prompt you to leave your name, telephone number, and purpose of the call. An accounts payable staff member will log and return your call within two business days.