The respect of Arkema invoicing rules is essential in order to process your invoices efficiently and to pay them on time.

  • Sending of invoices in PDF format, including appendices at the end
  • One invoice per order
  • All invoice cancellation requires a credit note

Mandatory information

  • Invoicing supplier complete legal and tax information: company name, addrress, tax and legal ID
  • Invoiced company name and tax identifer (NIF) mentioned on the Arkema purchase order
  • Purchase order reference

Download the Arkema supplier invoicing charter

Starting January 2022, Arkema needs its supplier to get enrolled in Cegedim Sy platform once invited by Cegedim/Arkema.

Download the Arkema dematerialization Welcome Pack

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