Invoicing & Payment
This page provides an overview of our Golden Guidelines for Payments, helping you understand every step of the invoicing process and avoid delays in processing your payments.
At Pandora, we are committed to maintaining efficient, transparent, and timely payment processes. To ensure smooth collaboration, it is essential that all suppliers follow our invoicing guidelines and meet the necessary documentation standards. We kindly ask all suppliers to familiarize themselves with our invoicing requirements before submitting any invoices.
Our Golden Guidelines for Payments
To make the payment process smooth and transparent, we have created our Golden Guidelines. These guidelines are designed to help you navigate every step of the process and avoid delays.
In the document, you will find:
- General Overview of the payment process
- Important notices on invoice types and formats
- Why and how to send e-invoices
- Guidance on PDF invoices
- Details about Purchase Orders
- A contact list by country for quick support
These guidelines ensure you have all the information needed for accurate and timely payments. Please review the document carefully and follow the steps outlined to help us process your invoices efficiently.