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The respect of Arkema invoicing rules is essential in order to process your invoices efficiently and to pay them on time.

Billing instruction

  • Sending of invoices in PDF format, including appendices at the end
  • One invoice per order
  • All invoice cancellation requires a credit note

Mandatory information

  • 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

Download the Arkema supplier invoicing charter

Arkema invoices processing dematerialization

Starting January 2022, Arkema needs its supplier to get enrolled in Cegedim Sy platform once invited by Cegedim/Arkema.

Download the Arkema dematerialization Welcome Pack