If you are an S2P Connect Portal supplier, please follow the instructions found near the bottom of this page. For all others, please follow the instructions below.
Submitting Your Invoice
While the preferred methods for sending an invoice can vary by region and legal entity for the fastest processing of your invoice, we strongly encourage the use of electronic invoices, following applicable local laws. Where legally required, we also accept paper invoices. The addresses for email, fax, and paper can be found in the link at the bottom of this page.
Each legal entity has specific instructions. To prevent invoice rejection, you must invoice the correct DuPont Legal Entity. You can find the correct Legal Entity information at the top of your Purchase Order, and we strongly recommend that you also reference the link at the bottom of this page to ensure the Legal Entity has not changed.
Invoices must be in English and must include:
Information on how to contact our Accounts Payable teams can be found in the link below and is specific by Legal Entity. Please remember to revisit the site for updates to Legal Entities and billing information.
PLEASE NOTE: Click here to access step-by-step instructions on using the accounts payable file.