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Submit invoice - 8: In-House Countries

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.

Below are the countries where your invoice is processed and paid by a Unilever in-house/Country Finance Team.

Applicable countries:

LATAM: Bermuda, Cayman Islands, Cuba, Curacao, Haiti, Jamaica.

EUROPE: Belarus, Croatia, Estonia, Greece, Isle of Man, Latvia, Luxembourg, Moldova, Serbia, Slovenia, Algeria.

NAMET: Azerbaijan, Cyprus, Egypt, Iran, Israel, Jordan, Kazakhstan, Lebanon, Palestine, Russian Federation, Turkey, Ukraine.

AFRICA: Niger.

SOUTH ASIA: Bangladesh, Nepal, Pakistan.

NORTH ASIA: China, Hong Kong, Japan, Taiwan.

SEAA: Cambodia, Lao, Mauritius, Thailand, Vietnam.

Submit Invoice and query any Invoice or payment status

To submit an invoice in these countries/regions, please refer to the Purchase Order (PO). If you do not have PO, please contact your Unilever buyer.

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Terms and Conditions

Find the terms and conditions relevant to your market along with additional specific terms and conditions.

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