Invoice Processing requirements
We expect suppliers to submit invoices accurately, the first time to lead to timely payments and efficient processing.
The below summarize our requirements:
– Comply with instructions listed on purchase orders and terms and conditions
– Submit one invoice for each shipment/service rendered
– Match pricing on Purchase Orders and/or contracts
– Submit invoice within 30 days of shipment/service completion
Valued Supplier, We appreciate your continued partnership as a supplier to Delek and its subsidiaries. Later this summer we will being utilizing Coupa as our