
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.
In the countries below you can submit a paper invoice - refer to your Purchase Order (PO) copy for more details.
Applicable countries:
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 73KB)
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
Find the terms and conditions relevant to your market along with additional specific terms and conditions.