1. Home
  2. ...
  3. Supplier centre
  4. How to invoice us

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.

Back to top