Please ensure that invoices presented to us for payment contain the information detailed below, noting that missing or incorrect information may delay payment.
Information required |
Additional Notes |
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Invoice date |
Please use the format DD/MM/YYYY |
Payment due date |
Please use the format DD/MM/YYYY |
Supplier invoice number |
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Invoice reference |
This must be the ABB purchase order number and include the name of an ABB contact (first and last name) |
ABB company name and address |
The legal name and address of the ABB company that ordered the goods |
ABB invoice address |
The invoice address for any ABB UK company ordering goods is: |
Shipping address. |
The address to which the goods are delivered. |
ABB postal address. |
Address to which information like order acknowledgement is sent, please note that invoice address and postal address are NOT the same. |
Supplier legal name and address. |
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Supplier payment terms |
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Invoice currency |
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Invoice amount |
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VAT amount |
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Suppliers registered company number |
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Supplier VAT number |
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Detail of goods and services supplied |
This should match the description on the ABB Purchase Order. |