Submitting your invoice

 
 
 

Preferred methods for sending invoices varies by region and business. Please read this information carefully for the fastest processing of your invoice.

 
 
 

DuPont

Fax: 615-301-9883
Email: specco.ap4@dupont.com

File types that can be attached: Word, Excel (single sheet),
PowerPoint, Rich or Plain Text, PDF, JPG, TIFF, GIF, or PNG.
Please do not send zip files or emails over 5 MB in size.
 
Hard copy invoice delivery
DuPont Accounts Payable
P.O. Box 80040
Wilmington, Delaware 19880-0040
 
FedEx hard copy invoice delivery
DuPont Accounts Payable
974 Centre Road
Wilmington, Delaware 19805
Payment inquiries
ap2@dupont.com
Please do not send invoices to this address.
 
 

Freight billing guide for air,
ocean, truck & rail modes

Download the billing guide

 
 
 
 
 
 
 
 
 

 

Information for heritage Dow suppliers

 
 
 
 
 
 
 
 
 

Danisco

Payment inquiries

888-618-2747
us_ap_fssc@dupont.com
Please do not send invoices to this address.

 
 
 
 
 
 
 
 
 

Solae

Hard copy invoice delivery
Solae LLC,
4300 Duncan Ave
St. Louis, MO 63110, United States
Payment inquiries

accounts.payable-solae@dupont.com
Please do not send invoices to this address.

 
 
 
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