
Terms and Conditions
Find the terms and conditions relevant to your market along with additional specific terms and conditions.
Unilever Global Change location
Our Supply Partners should be invoicing us electronically via the Tungsten or Tradeshift Networks. There are a small number of country exceptions where e-invoicing is not possible, Supply Partners in these countries will submit paper invoices – the table below identifies if your country is currently enabled for e-invoicing or not.
Unilever’s e-invoicing platform powered by Tradeshift is applicable for the countries listed below.
Applicable Unilever countries:
LATAM: Costa Rica.
SOUTH ASIA: India, Sri Lanka.
NAMET: United Arab Emirates.
AFRICA: Cote D'Ivoire, Ghana, Kenya, Nigeria, South Africa.
SEAA: Unilever Asia Private Limited, Australia, Malaysia, Philippines, Singapore and New Zealand.
Electronic Invoice: Our e-invoicing platform powered by Tradeshift
Submit Electronic- Invoice (PDF 1.06MB)
Paper Invoice: On an exceptional basis Unilever will accept a paper invoice, these can be submitted to the following addresses: List of Addresses (XLSX 73KB)
View Payment Status: Invoice or payment status can be viewed online on Unilever’s Supplier Portal. Click here: to access some helpful training guides (PDF 1.35MB)
Technical support: To contact Tradeshift’s Technical Support Team in order to create or access your Tradeshift account or to submit an e-invoice click below: Tradeshift Support Contact
Find the terms and conditions relevant to your market along with additional specific terms and conditions.