Summary
This guide provides detailed instructions for suppliers regarding the invoicing process for Fortrea. It outlines the general invoice requirements that must be adhered to in order to ensure timely payment and prevent invoices from being returned due to insufficient information. Specific requirements include the necessity of a valid Fortrea purchase order number, the inclusion of supplier details, and compliance with local tax regulations. The document also specifies the submission guidelines for invoices, including acceptable formats and email addresses for different types of invoices. Additionally, it covers the process for inquiries related to invoices and payments, emphasizing the importance of following the outlined procedures to maintain an efficient business relationship. The guide further includes sections on purchase order guidelines and standard terms and conditions applicable to suppliers, ensuring clarity on the expectations and responsibilities of both parties in the invoicing process.
