Invoice Requirements
Billing and financial procedures
A separate invoice is required for each referenced purchase order. All invoices submitted for payment need to contain the following information:
- Valid purchase order number (9 digit identifier beginning with 4)
- Name of supplier
- Invoice date
- Invoice number
- Payment terms
- Purchase description
- Item description
- Quantity invoiced
- Unit price
- Invoice amount
Invoices that do not contain the above information will be returned with a request to re-issue the invoice with required information.
All invoices should be addressed to:
Accounts Payable
Emirates Group Headquarters
PO Box 686
Dubai, United Arab Emirates.
Register
The Emirates Group would like to keep on record, a brief information about your
Company and the products and services you have to offer.
Tenders
Tender documents are made available, as and when requirement arises, for prospective
vendors to place their bid. Please select the links below for further details.
