十大正规网博平台 | 付款查询 | Invoice Submission Instructions

In order to better serve your needs, 空气化工产品十大正规网堵平台 has several ways for suppliers to interact with the payables organization. 

MyAirProducts

This easy-to-use, self-service tool gives suppliers real-time access to 付款 information. This secure web site will only allow you to access information related to your supplier site. 

Register My Account

Please refer to the 供应商培训 documents to help you register and navigate in the tool.

你可以浏览:

• 发票收到了
• 支付给 
• 过期的发票 
• 付款历史

付款查询

In case of overdue invoice questions or issues which are not answered by MyAccount, you may contact our Accounts Payable organization. 

For questions about whether an order is legitimate, please visit our order verification page.

You can contact us through the forms below or through e-mail in each country where we do business.

美洲地区

空气化工产品十大正规网堵平台 美洲地区 suppliers with overdue invoice/付款 questions or issues that are not answered by MyAccount or the FAQs can submit inquiries to America’s Account Payable Department through one of the following:

北美

付款查询
发票查询
其他问题
税收问题

南美

Colombia, Perú, Argentina, Ecuador (TESORSSC@freelegalclub.com)
巴西(PAGOSBR@freelegalclub.com)
智利(PROVEECL@freelegalclub.com)

亚太地区

空气化工产品十大正规网堵平台 亚太地区 suppliers with overdue invoice questions or issues which are not answered by MyAccount or the FAQ's may contact the Accounts Payable desk at accpayas@freelegalclub.com.

Europe/中东/Africa Region

空气化工产品十大正规网堵平台 EMEA Region suppliers with overdue invoice questions or issues which are not answered by the Invoice Inquiry Portal may contact the Accounts Payable help desk via email based on the region you are in.

空气化工产品十大正规网堵平台 Entities you are Invoicing Located in Below Countries	Mailboxes to Contact
Belgium and Luxembourg	ACCPAYBE@freelegalclub.com
捷克共和国	ACCPAYCS@freelegalclub.com
德国	APDE@freelegalclub.com
西班牙	ACCPAYSE@freelegalclub.com
法国	ACCPAYFR@freelegalclub.com
英国	ACCPAYUK@freelegalclub.com
爱尔兰	ACCPAYUK@freelegalclub.com
意大利	ACCPAYSE@freelegalclub.com
荷兰	ACCPAYNL@freelegalclub.com
波兰	ACCPAYPL@freelegalclub.com
葡萄牙	ACCPAYSE@freelegalclub.com
斯洛伐克	ACCPAYCS@freelegalclub.com
中东	APUAE@freelegalclub.com
沙特阿拉伯	APKSA@freelegalclub.com
阿曼	APUAE@freelegalclub.com
埃及	ACCPAYUK@freelegalclub.com
印度	APINDIA@freelegalclub.com

访问十大正规网博平台的 供应商的常见问题 页面在这里.

Invoice Submission Instructions

空气化工产品十大正规网堵平台 is committed to paying your invoices consistent with terms and conditions, but we need your help to do so. If you would like to be paid on-time, here are things you can do that will help us make that happen:

1. Send Your Invoices to the Remit To Address as referenced on Purchase Order

• Sending invoices to any other 空气化工产品十大正规网堵平台 address will delay 付款 and may require you to re-submit your invoices correctly. 

2. Ensure your Invoice is in accordance to the Purchase Order Terms and Conditions 

• The correct 空气化工产品十大正规网堵平台 Entity is referenced on the Invoice; this is found on the Purchase Order.
• 空气化工产品十大正规网堵平台’ Purchase Order number (always begins with the number '45' or '49' and will be 10 digits long) must be referenced on your invoice and must be released within 空气化工产品十大正规网堵平台’ SAP system.
• Only one 空气化工产品十大正规网堵平台 Purchase Order may be referenced per invoice.
• Invoice Date and Invoice Number must appear on your invoice.
• Invoice Line Item Numbers must match those on the 空气化工产品十大正规网堵平台 Purchase Order.
• Invoice quantities should not exceed those on our order. Invoice prices should not exceed those on our order 
• Invoice “Remit To” name must match the supplier name as referenced on the 空气化工产品十大正规网堵平台 Purchase Order. 

If there are any corrections needed on the Purchase Order, please contact the Buyer/Sourcing Specialist prior to submitting your Invoice. 

Supplier invoices that do not comply with the above requirements will be rejected and returned to Supplier for correction, inevitably delaying 付款s.