Due to COVID-19 and site lock-downs, we are unable to guarantee receipt of paper invoices submitted after March 9, 2020, and have been unable to process them for payment. If you have submitted an invoice since then, please resubmit the invoice through an electronic method detailed below.
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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 in July:

 1.  Click the applicable link below (after #5)

 2.  Identify your respective region

 3.  Identify your current legal entity (pre-July 01, 2020)

 4.  Scroll to the right to view the corresponding new legal entity (post-July 01, 2020), 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

 
 
 
 
 
 

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.

Effective July 01, 2020, all invoices must be addressed to the corresponding new N&B legal entity; otherwise, the invoice will be rejected.

 
 
 
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