About Coca-Cola Europacific Partners
Coca‑Cola Europacific Partners (CCEP) is a major bottling and distribution company that manufactures, sells, and delivers Coca‑Cola beverages and other drink brands across Europe and the Asia‑Pacific region, including Australia and New Zealand. Headquartered in Uxbridge, England, CCEP works primarily as a business‑to‑business supplier, providing packaged drinks, fountain and post‑mix syrups, and vending solutions to supermarkets, convenience stores, restaurants, bars, workplaces, and events. They handle production, logistics, and equipment (such as coolers and vending machines) for Coca‑Cola brands and selected partner beverages.
A charge from “Coca-Cola Europacific Partners,” “Coca-Cola EP,” “CCEP,” or similar wording may appear on a bank or card statement when beverages or related services are purchased through one of their channels. Common scenarios include buying drinks from a Coca‑Cola‑branded vending machine or self‑service cooler, invoices for wholesale or workplace deliveries, charges for fountain/post‑mix syrup to hospitality venues, or rental/maintenance fees for coolers and vending equipment. In some cases, you may see recurring monthly or quarterly charges tied to ongoing supply contracts, equipment rental agreements, or office drink programs. Small temporary authorization holds can also occur when using a card on vending machines or unattended terminals to verify the payment method before the final amount is captured.
If you’re unsure about a Coca‑Cola Europacific Partners charge, start by checking recent purchases from vending machines, workplace or office drink programs, and any business or hospitality accounts you manage. Look at your email for invoices or receipts from cocacolaep.com or from your employer or venue’s purchasing system, and compare transaction dates and locations to your card’s activity. For account‑specific help, go to cocacolaep.com and use the “Contact” or “Customer Service” sections to reach your local CCEP market by web form or phone; business customers can also contact their sales representative or the number shown on recent invoices. If you suspect an error, duplicate billing, or an unrecognized recurring charge, contact CCEP with your invoice or transaction details first, and then reach out to your bank or card issuer to dispute the transaction if it cannot be resolved directly.