Ordering and Invoicing Instructions Swiss Re

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.

The content of the invoice description should not contain any personal data other than the Swiss Re contact person name. Please avoid referring/including unnecessary identifiable information in the description of the scope of service. Please only include identifiable information under the purpose of payment.

We operate a Purchase Order process for our main purchasing entities.

For digital and efficient invoicing process we highly recommend using one of our e-invoicing channels "Coupa Supplier Portal (CSP)" or "Supplier Actionable Notification (SAN)".

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