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Our Preferred method of Invoice Submission is via Email:
One e-mail should contain at least one attachment but can contain multiple attachments
Please update your records to minimize any delay to your payment.
Your invoices must continue to quote the correct invoice/bill to address (see below for 'ship to' addresses)
EXL Payment Queries (freight invoices):
Out of Scope suppliers for this Invoice 'Bill to' change – legal invoices and EXL freight suppliers
Ensure that the Purchase Order Number – PO – and invoice match exactly:
Submit a complete and accurate invoice:
Purchase Order Enquiries:
Please only post if no invoice has been sent via email.
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