Swiss Re vendors: ordering and invoicing instructions

Swiss Re is committed to meeting its obligations to vendors, including timely payment for agreed goods/services. In order to meet this goal we ask all our vendors to comply with minimum requirements for orders and invoices.

We operate a Purchase Order process for our main purchasing entities in these locations - Switzerland, United Kingdom, United States of America, Australia, Hong Kong, Slovakia, Luxembourg, Denmark, Germany, France, India, Italy, Spain, Mexico and South Africa.

Specify your country for further details.