To ensure prompt and timely settlement of your invoices, please read carefully the following requirements.
Find the full instructions in Spanish, Portuguese, Italian, Greek, German and Chinese
Compliance with the following recommendations will enable faster processing of invoices and credit notes.
Use English or dual language (English + local language)
Always indicate a contact email address on every invoice and credit note
Documents should be typed and not hand-written
Payment term should match the payment term on our purchase order
Invoice lines should follow the same sequence as on our purchase order
If your invoice does not comply with these requirements it will be rejected and returned to you, or the payment delayed. If your invoice is rejected, you will be required to resubmit a corrected invoice with a new invoice date.