Invoicing - suppliers to North America
Accurate and timely invoicing is essential for smooth collaboration with Billerud. This page provides clear instructions on how to submit invoices correctly, including format requirements, reference details, and submission channels for our North American entities.
By following these guidelines, suppliers help ensure smooth processing and avoid payment delays. Whether you’re new to working with Billerud or simply confirming best practices, this page gives you clear guidance to get it right from the start.
- Service Purchase Orders: Invoices should be directed to the email or mailing address specified on the corresponding Purchase Order.
- Purchase Order: Invoices should be directed to the email or mailing address specified on the corresponding Purchase Order.
- Evaluated Receipt Settlement (ERS): When Evaluated Receipt Settlement (ERS) is in place with Billerud, the submission of invoices is not required
- Invoices without a PO: Invoice are to be sent to the original requestor for approval.
Physical address of Billerud Americas Corporation’s corporate office:
Billerud Americas Corporation
10050 Innovation Dr. Suite 200
Miamisburg, OH 45342
For more information see: Invoice Billerud