Instructions for Submitting Invoices
Preferred methods for sending invoices varies by region and business. Please read this information carefully for the fastest processing of your invoice.
North America - DuPont
Fax (preferred method): 615-301-9883
Email: ap4@dupont.com
File types that can be attached: Word, Excel (single sheet), PowerPoint, Rich Text or Plain Text, PDF, JPG, TIFF, GIF, or PNG.
Please do not send zip files or emails over 5 MB in size.
Please note this address is for invoices only - see below for the address for inquires.
Hard Copy:
DuPont Accounts Payable
P.O. Box 80040
Wilmington, Delaware 19880-0040
For FedEx hard copy invoice delivery:
DuPont Accounts Payable
974 Centre Road
Wilmington, Delaware 19805
For payment inqueries only (please do not send invoices to this address): ap2@dupont.com
North America - Pioneer
Send hard copies to:
Pioneer Hybrid International, Inc.
PO Box 257
Johnston, Iowa 50131
For inquires only: 877-340-9260
For inquires regarding past due invoices only (please do not submit invoices via email): pioneer.ap@ind.dupont.com
North America - Solae
Send hard copies to:
Solae LLC,
4300 Duncan Ave
St. Louis, MO 63110, United States
For inquires only (please do not submit invoices via email): Accounts.Payable-Solae@dupont.com
North America - Danisco
Email: US_INVOICE_FSSC@dupont.com
For inquires only (please do not submit invoices to this address): us_ap_fssc@dupont.com
For inquires only, you can also call 888-618-2747