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How to invoice us

Unilever values relationships with suppliers with whom we conduct business. We are committed to automating and streamlining our procure-to-pay processes to improve operational efficiency and enable faster and on-time invoice payments.

With environmental sustainability at the heart of everything we do, we recognise that we can make a significant contribution to this agenda, by moving away from paper invoicing, to electronic invoicing solutions.

To know more about our invoicing processes, including how to check the status of a payment, please select the region that you are doing business in.

New update - September 2018

We are changing the way you reach our Procure to Pay service desk for all your invoices and payments related queries. Phones lines and the email addresses to our service desk will be deactivated globally. We are doing this in phases and you would have received several communications or would have heard of this change. To know how this impacts you visit “Check the status of your payments” page in the region you are doing business with us.

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