Show submenu

In order to facilitate the payment of supplier invoices, we request the following:

 

In order to facilitate the payment of supplier invoices, we request the following:

 

1. Invoice must refer to a PO (Purchase Order) number

2. Invoice must be issued to the Odfjell company specified on the PO .

3. Specify freight/transport cost as a separate line if applicable

4. Invoice sum is same as PO sum

5. Invoice in the same currency as PO

 

Failure to do so will result in late payments due to added administration, and in worst case non-payment

And please remember to tell us if your company changes any information address, ownership etc