供应商发票提交

本页面仅用于提交PDF格式的发票。如需查询发票状态或提交查询，请访问 https://www.dow.com/supplierportal。

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

发票编号*

订购单号码*

要么

运单号码*

要么

陶氏联系人姓名*

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发票编号*

订购单号码*

要么

运单号码*

要么

陶氏联系人姓名*

请填写订购单号码、运单号码或者陶氏联系人姓名。

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仅支持PDF格式

添加订购单号码/运单号码

供应商名称*

供应商电子邮件*

请进行验证*

我确认我已经阅读并同意以下条款：*

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.

提交前请填写所有必填字段。

提交表单时发生错误。请在五分钟后重试。如果问题仍然存在，请与我们联系。

感谢您的提交！我们将会根据我们收到发票的日期来处理您的发票。

您将在一小时内收到我们的确认邮件。如果您有任何问题，请访问https://corporate.dow.com/zh-cn/about/suppliers/invoice-status/contact.html联系我们。

您可在五个工作日之后查询发票状态，或者如果您有过期发票需要支持，请访问https://www.dow.com/supplierportal。