We have selected you as a supplier. What happens next?
Each Supplier must be entered into our Vendor Master data system. We require tax identification information from our vendors. Please complete and return the W-9 form to our Vendor Master mailbox either by e-mail to ArkemaIncAPInvoiceOnly@efactures-cegedim.fr or fax to 610-205-7729 so that this information can be included on the Vendor Master.
Complete the ACH authorization form, as discussed below.
For certain suppliers, Arkema may request proof of insurance and ask to be named as an additional insured on your policies. These requirements will be provided to you by your purchasing contact. You will be expected to provide the required certificates of insurance to your purchasing representative and to our insurance department.
You are going to provide services on-site at an Arkema facility. What do you need to know?
Every Arkema contractor that is providing on-site services must meet our insurance requirements and safety requirements. Insurance is discussed above. For safety, you may be required to complete a Contractor Pre-Qualification Questionnaire. The local site safety contact will work with you and with Arkema's purchasing representative to ensure that we receive all the required information.
All raw materials consumed by Arkema are tax exempt. Please use the link below to view the Uniform Sales and Use Tax Certificates. The first one is the Multijurisdictional certificate that covers: Alabama, Arkansas, Arizona, California, Illinois, Kentucky, Michigan, Minnesota, New Jersey, North Carolina, Pennsylvania, South Carolina, and Texas. There are Individual Louisiana certificates posted as well.
- Multijurisdictional certificate
- State of Louisiana certificate
- St. Charles Parish certificate
- State of Missouri certificate
Please contact Raw Materials Purchasing at email@example.com if you do not see your state listed.
How does Arkema pay suppliers?
Arkema places a strong emphasis on working with suppliers who can accommodate Arkema's requirements for extended payment terms.
Arkema's preferred method of payment for domestic suppliers is via the ACH network. Payment can be made ACH-CTX or ACH-CCD depending on the supplier's bank requirements. Payments are sent by Arkema twice weekly, Tuesdays and Fridays. A supplier can expect payment to arrive in its bank account 48 hours later. Each new Supplier must complete the attached ACH payment authorization form.
For foreign suppliers, Arkema will pay by either check or by wire. Checks are only run once per week. Internal approvals are required for wire payments and these are usually reserved for suppliers with large balances.
What is Arkema's remit to address?
Arkema prefers to receive invoices via electronic mail: ArkemaIncAPInvoiceOnly@efactures-cegedim.fr
The mailing address is:
Attn: Accounts Payable
P. O. Box 66207
King of Prussia, PA 19406-2207
Does Arkema have a required invoicing format?
Proper invoicing will make the payment process more efficient for you and us. Make sure that your invoice contains the required information. It is essential that each supplier's invoice reference a valid Arkema purchase order number. Purchase orders from our SAP system begin with 4500 and contain 10 digits. Purchase orders from our GP MaTe system will begin with 00, 01, or 02 and contain a minimum of 10 digits.
Questions about non-payment of an invoice?
Here are three ways to contact us.