INVOICE REQUIREMENTS

• 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.

If you have any doubts or questions, please contact the Accounts Payable department: