- 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 (see example)
- Arla VAT number
- Address of delivery location
- Invoice number
- Arla’s purchase order number
- Supplier's product number (if possible)
- Description of products and/or services delivered or, if possible, supplier’s product name
- Quantity
- Initials of the ordering person at Arla
- 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 note that the most preferable way of delivering invoices is in a PDF-file. Please find the relevant mail address for sending PDF invoices below.
Location of company in the Arla Foods Group |
Email address (Only for sending PDF invoices. No messages are read) |
Bahrain |
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Belgium |
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Canada |
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Denmark |
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Dominican Republic |
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Dubai |
|
Finland |
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France |
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Germany |
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Hong Kong |
|
Malaysia |
|
Mexico |
|
Netherlands |
|
Nigeria |
|
Norway |
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Poland |
|
Spain |
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Sweden |
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United Kingdom |
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USA |