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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.

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 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