Supplier Invoice Submission

This form is only used to submit PDF invoices. Check invoice status and submit inquiries at https://www.dow.com/supplierportal

Online invoice submission is currently not allowed in the selected country.

Invoice Number*

Purchase Order Number*

Shipment Number*

Dow Contact Name*

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Invoice Number*

Purchase Order Number*

Shipment Number*

Dow Contact Name*

Please enter Purchase Order Number or Shipment Number or Dow Contact Name.

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PDF Only

Add PO Number / Shipment Number

Supplier Name*

Supplier E-Mail*

Please verify that you are human*

By clicking the Submit button, I acknowledge the following:*

Dow will only pay accurate invoices submitted in accordance with Invoicing Requirements. If an invoice does not meet the requirements or is otherwise incomplete or incorrect (such as an incorrect amount or an item for which Dow is not responsible for payment), the invoice where legally allowed, will be returned to you, and you must issue a new, correct invoice and submit it to Dow. Where not legally allowed, the invoice will be referred back to you to provide additional details to Dow. Invoices shall be accompanied by reasonable documentation if requested by Dow to support the billing.

Please enter all required fields before submitting the form.

An error occurred while submitting your form. Please try again in five minutes. If the problem continues, please contact us.

Thank you for submitting your invoice. The invoice(s) submitted will be processed based on the date received.

You should receive an email notification in the next hour. In case of issues, contact us via https://corporate.dow.com/en-us/about/suppliers/invoice-status/contact.html

Please check invoice status (allow five business days after submission) and request support for overdue invoices at https://www.dow.com/supplierportal.