Supplying to
ABB E-mobility
Welcome to the ABB E-mobility supplier page. A page to optimize processes and exchanges of information between
ABB E-mobility and its suppliers.
Invoicing
In September 2019 ABB Group Financial Officer (CFO) Timo J. Ihamuotila along with the Executive Committee introduced ABBs implementation of the No PO, No Pay policy globally across all business areas and regions. ABB E-mobility is also involved in the process.
Accounts payable will reject non-compliant invoices without PO reference on the invoice, and sent back to the vendors. This includes Transport and Logistics (TT&L) invoices. It is not allowed to add in the invoice indications like e-mail dated…” or Phone Order dated…”.
In case an invoice was rejected due to a missing PO, the supplier is required to cancel and provide a new invoice with updated PO information to comply with the “No PO, No Pay" instruction.
Supplier Code of Conduct
The ABB Code of Conduct is the foundation of our strong collective and individual commitment to integrity and provides practical guidance to our workforce, suppliers and other business partners in how we expect business to be conducted worldwide.
To grow and be successful, ABB depends on the trust of our stakeholders, including employees, customers, business partners, suppliers, communities and societies we serve. The bedrock of that trust is integrity an uncompromising commitment to adhere to the highest standards of ethical business conduct and professional behavior.
Our business and our success are built on the principles of integrity in our Code of Conduct.
Supplier Contacts
You can ask for information about invoices and payments from our accounting team in your country by using the e-mail address below.
Italy | France |
Canada | US |
