Submit invoice - 7: Paper invoice only
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.
In the countries below you can submit a paper invoice - refer to your Purchase Order (PO) copy for more details.
Brazil, China, Hong Kong, Japan, Pakistan, Taiwan
Paper Invoice: To submit a paper invoice either post a paper copy or email a scanned copy of your invoice to the appropriate Unilever address: Unilever Invoice receipt Addresses (XLSX 74KB)
Check Payment Status: China, Hong Kong and Taiwan (local vendors only) check Your invoice or payment status online using Unilever’s Supplier Portal. Refer to the below guide for more details: https://pan.baidu.com/s/1kG2PE1gPLlACdYefmGY5jA