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Register an Existing CE Account

If you already have a purchasing account with CE, getting started online is fast and easy!

  1. Have a CE statement or invoice available, as you’ll need this information to locate your account.
  2. On upper right hand of your screen, click on Sign Into Your Account > Link Your Account.
  3. Decide who will be the administrator on your account. This is one individual in your organization who has the ability to add, delete, and set permissions for all users in the account. There can only be one administrator per CE account.
  4. Enter administrator's information under "Your Info."
  5. Enter your 6 digit CE account number, located on your invoice or statement.
  6. Enter your Company Name. Important note: Enter exactly as listed on your statement or invoice. Be sure to include any spaces, commas, or other punctuation.
  7. Enter your Company Phone, Billing Zip Code (matching your statement or invoice), email address, and password twice.
  8. Review and accept Terms and Conditions.
  9. Click the "Link Your Account" button.

Our services team will be notified that you’ve requested to set up an account. We'll review and activate the account, and you’ll soon receive an email welcoming you to get started using our online tools.

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