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