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.