- Supplier name
- Supplier address
- Supplier VAT number
- Supplier bank account
- Invoice address of the company in the Arla Foods Group to which you have supplied (Find address)
- Arla VAT Registration number
- Address of delivery location
- Invoice number
- Arla’s purchase order number (if applicable) or initials/full name of the ordering person at Arla
- Supplier's product number and name (if possible)
- Description of products and/or services delivered
- Quantity
- VAT amount specified
- Invoice amount
- Currency
If any of the above-mentioned information is missing, the document will be returned along with a request for a new, corrected invoice.
Please find the relevant email address for sending PDF invoices and contact information for the Accounts Payable department via the link below.