Welcome to Infineum invoicing requirements

Infineum is committed to achieving accurate and on-time payment of your invoices. To accomplish this, we have established minimum requirements. Invoices submitted electronically to Infineum Global Shared Service Center (GSSC) for invoice processing should not be sent again to the local affiliate in hard copy. Corporate Card: When Corporate credit card is used as a payment method, supplier should NOT submit an invoice to GSSC for processing. Receipts for the purchase made via P-Card should be sent directly to the cardholder. ERS (AutoPay): payment method is out of the scope of these requirements. The local buyer should be contacted to discuss ERS requirements.

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Infineum Invoicing Requirements Deutsche Infineum Gmbh
28/11/2019 (pdf 0.72mb)

Infineum Invoicing Requirements New Suppliers 280717
28/11/2019 (pdf 0.71mb)

Requisiti Della Fattura Italina
28/11/2019 (pdf 0.68mb)

Vorgaben Fuer Die Rechnungslegung Neue Lieferanten 280717
28/11/2019 (pdf 0.55mb)

Italian Invoicing Requirements
28/11/2019 (pdf 0.67mb)

Exhibit I Invoicing Requirements
28/11/2019 (pdf 0.48mb)