As part of our strategy and continuous improvement efforts, Signify has implemented digital processing of supplier invoices. This includes receipt of invoice through PDF format subject to local legal and fiscal requirements.
To avoid delays that could affect the invoice payment process, it is critical that your invoices comply with our purchase order and invoice requirements as presented in these pages.
Below are our general guidelines for invoice receipt and requirements as well purchase order compliance.
Country specific requirements can be viewed by selecting in the below interactive map, the region and country associated with the Signify entity you intend to bill. Other than requirements the country specifics also include How and Where an invoice must be submitted; and Who to contact in case of queries.
Note: the word « invoices » used below, refers to both invoices and credit notes issued by you.