Please allow 20 business days for delivery before reporting a check.
To report a late, lost or stolen check contact the Phillips 66 Vendor Relations Call Center . Please have the following information available when calling. This information is available on the Phillips 66 Vendor Invoice Status (VIS) website.
- Vendor Name
- Vendor Address
- Vendor Number
- Check Number
- Check Date
- Check Amount
Prevent late, lost or stolen checks by electing to receive payment via ACH. For more information or to enroll in our ACH program, visit the Payment Methods page.