The respect of Arkema invoicing rules is essential in order to process your invoices efficiently and to pay them on time.
- Sending of invoices in PDF format, including appendices at the end
- One invoice per order
- All invoice cancellation requires a credit note
- Invoicing supplier complete legal and tax information: company name, addrress, tax and legal ID
- Invoiced company name and tax identifer (NIF) mentioned on the Arkema purchase order
- Purchase order reference
Arkema invoices processing dematerialization
Starting January 2022, Arkema needs its supplier to get enrolled in Cegedim Sy platform once invited by Cegedim/Arkema.