Invoice submission requirements by country (refer to country of the ‘Bill to’ address on your PO)
Countries where hardcopy invoice is required:
Countries where electronic invoice is permitted: (please submit your invoices online in PDF)
Argentina
Australia
*Austria
Belgium
Brazil
Canada
Chile
Denmark
China
Finland
Colombia
France
*Croatia
Germany
*Czech Republic
Hong Kong
*Egypt
Ireland
*Ghana
Israel
*Greece
Italy
*Hungary
Japan
*Iceland
Korea
India
Malaysia
Indonesia
Netherlands
*Jordan
New Zealand
*Kenya
Nigeria
Mexico
Norway
Peru
Poland
Philippines
Portugal
Russia
Romania
*Serbia
Senegal
*South Africa
Singapore
Taiwan
Slovakia
Thailand
Spain
*Turkey
Sweden
*Uganda
Switzerland
Ukraine
UAE United Kingdom United States
Additional information: 1. As of May 1st 2013, invoices for POs with a ‘Bill to’ address in countries denoted with an asterisk (*) should be sent to: Iron Mountain Slovakia s.r.o. Account N/O 221B Na Pántoch 18 LC Rača 831 06 Bratislava Slovakia 2. For all other invoices where a hardcopy is required to be mailed to Google, please refer to the ‘Mail to’ address on your PO. If your invoice does not pertain to a PO please work with your Google contact for invoice submission instructions. 3. Invoices for POs with a ‘Bill to’ address in countries where electronic invoice submission is permitted should be submitted in PDF format online: https://gist-uploadmyinvoice.appspot.com/. If invoices are submitted electronically please DO NOT also send in a hardcopy invoice as this will delay payment processing.
(please submit your invoices online in PDF). Argentina ... Account N/O 221B ... submitted in PDF format online: https://gist-uploadmyinvoice.appspot.com/.
Account N/O 221B. Na Pántoch 18 ... For all other invoices where a hardcopy is required to be mailed to Google, please refer to the 'Mail to' address on your PO.
New Zealand. Nigeria. Norway. Poland. Portugal. Romania. Senegal. Singapore. Slovakia. Spain. Sweden. Switzerland. UAE. United Kingdom. United States ...
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Sage Line 500 / Sage 1000 Accounts Payable. Invoice Interface. Recognising that Line 500 Accounts Payable can be used to process non. Line 500 purchase transactions, Vection have created a fully automated. XML interface file program. The XML file tem
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