Please ensure that invoices presented to us for payment contain the information detailed below, noting that missing or incorrect information may delay payment.
|
Invoice date
|
Please use the format DD/MM/YYYY
|
|
Payment due date
|
Please use the format DD/MM/YYYY
|
|
Supplier invoice number
|
|
|
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:
ABB Ltd
PO Box 238
HODDESDON
EN11 1DY
Email: abbuk@recall.com
PLEASE NOTE: The above information is for invoice/credit note processing only. All other account enquiries including statements must be addressed to the Accounts Payable team at the St Neots site address.
|
|
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.
Please DO NOT send order acknowledgements to the PO Box address.
|
|
Supplier legal name and address.
|
|
|
Supplier payment terms
|
|
|
Invoice currency
|
|
|
Invoice amount
|
|
|
VAT amount
|
|
|
Suppliers registered company number
|
|
|
Supplier VAT number
|
|
|
Detail of goods and services supplied
|
This should match the description on the ABB Purchase Order.
|