Search

Suppliers 

Homesourcing processnewsabout uslogin
Suppliers›sourcing process›our requirements›payment & financial information
sourcing process
supplier evaluation
our requirements
key elements procedures
logistics policy
payment & financial information
Volvo’s general purchasing conditions
corporate social responsibility
environment

Payment & Financial information

In the document list below you can find information about routines and conditions for invoice handling and supplier payments in the Volvo Group.

Information and requirements
Mandatory information to be stated on invoices
Volvo Group Request to Pay instruction 2009
Payment calendar 2010
Payment calendar 2009
Printer friendly version
  • volvogroup.com
  • Sitemap
  • privacy
  • © copyright AB Volvo 2007
© copyright AB Volvo 2007