Welcome to the Accounts Payable section of our Supplier pages. Here you will find details about our invoice requirements and contact information.
All invoices must contain a valid PO number, packing slip/waybill, ship-to location, remit-to address, currency and other standard
invoice information. Invoices with missing or invalid information could be rejected or payment delayed.
For invoice and payment inquiries, go to this website and follow these steps:
- Create an ID and password if not previously registered
- Submit an inquiry under the appropriate category
- Always submit a copy of the invoice and signed proof of delivery
To Submit Invoices
When submitting invoices by email, choose only one address based on the ship-to location. Do not send an invoice to multiple email addresses. Submit invoices in PDF format only, with only one invoice per PDF; other file types and zip files of invoices are not
accepted. Please email invoices to the following locations:
Amsterdam, Netherlands, email@example.com
Brampton, Canada, firstname.lastname@example.org
Cameri, Italy, email@example.com
Cwmbran, South Wales, firstname.lastname@example.org
Lindesberg, Sweden, email@example.com
and Florence, Kentucky
(productive only), firstname.lastname@example.org
(excluding Plainfield and Florence productive), email@example.comZurich, Switzerland, firstname.lastname@example.org
Useful Contact Information and Links
Send remit-to, banking, address and W9 and W8 changes and updates to email@example.com
Electronic Data Interchange (EDI) for enrollment and troubleshooting, firstname.lastname@example.org
For pricing issues, contact your buyer.