Nutrition & Biosciences ONLY - Submitting your invoice

 
 
 

In anticipation of the potential N&B-IFF transaction, you may need to set up new N&B legal entity/ies as a customer in your system, as well as update the invoicing and tax information. Regardless of separation changes, N&B is - and continues to be - a business of DuPont until potential transaction close. 

 
 
 

Please perform the following steps to ensure you understand what’s changing for you by your applicable go-live date*, as listed in your change management communication:

  1. Click the applicable link below (after #5)
  2. Identify your respective region (by selecting the appropriate tab)
  3. Identify your current legal entity (Pre Go-Live date)
  4. Scroll to the right to view the corresponding new legal entity (Post Go-Live date), invoicing address, email tax ID, and helpdesk information.
  5. Update any applicable changes in your systems.

Your invoice must continue to meet DuPont’s invoice requirements listed on Submitting Your Invoice

* Applicable Go-Live Dates are either July 01, 2020, October 01, 2020, or November 01, 2020

 
 
 

Again, these changes affect N&B Suppliers ONLY. If you will continue to provide supplies and/or services to DuPont’s other businesses, there are no additional changes required (unless stated otherwise).

Effective on the Go-Live dates, all applicable invoices must be addressed to the corresponding new N&B legal entity; otherwise, the invoices will be rejected.

 

 
 
 
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Submitting your invoice
Submitting your invoice