CTES:

What is the CTES Vendor Website:

At the end of each payment period, BGE sends the payment due to the vendor either by mail or electronically to the bank of the vendor (if the vendor has pre-established an Electronic Funds Transfer/EFT or Automated Clearing House/ACH facility with BGE). If the payment is sent by mail, the vendor will receive a check and an attached payment advice containing summary level information on the accompanying payment, including - Invoice Number, Purchase Order Number, Invoice Date, and Net Amount.

BGE recognizes that a summarized payment advice may not contain the level of detail required by the vendor-organization to reconcile the payment received from BGE to its receivables. Therefore, BGE has established a vendor website to access payment details.

The vendor website allows access to detailed payment information for each participating autopay vendor. This information provides timesheet-level detail to support the payment amount reflected on the check that the vendor is about to receive or has received from BGE. If you have agreed to the "Discounted 10th" payment terms, the discount amount will be taken off of the total payment amount. The discount will NOT be reflected in the payment details.

Each autopay vendor is provided exclusive access to the BGE vendor website. This access is secured/accessible through input of a user id and password and will contain their copy of the detailed payment report" for the time period specified.