Invoicing Instructions

Invoices submitted shall be correct, properly prepared and an original document that clearly and legibly includes the following basic information:

• DAK Purchase Order Number or Release Number (if applicable)
• Supplier’s complete name, invoice number, invoice date and remit to address
• “Bill To” stating the specific company identified on your purchase order (DAK Americas LLC; Fibers, Monomers, or Resins)
• Detailed description of good and/or services
• Price, Unit of Measure and Quantity consistent with each purchase order line item
• Total monetary amount
• Terms of payment, including any applicable discounts
• Freight Terms
• Tax amount/rate information (if applicable)
• Bill of Lading number or packing list number, as appropriate

Invoices are preferred to be received electronically by DAK Americas at: dak_ap_customer_service@dakamericas.com

Vendors unable to submit invoices electronically should forward invoices to:
DAK Americas LLC
(RE: Fibers, Monomers, or Resins) Business Unit
Post Office Box 470408
Charlotte, NC 28247
Attn: Accounts Payable

Domestic Shipping | Shipping Addresses | Invoicing Instructions | Contact DAK Procurement

PDF: Goods Terms and Conditions
PDF: Services Terms and Conditions