Added June 21, 2023

For email Bill-to:

• Suppliers NOT submitting invoices via Ariba can email invoices and credit memos to rrdinvoices@rrd.com as attachments
• Only one invoice or credit memo per attachment.
• Multiple attachments are allowed in one email.
• Attachments can be PDF, TIFF, MS Word, or MS Excel files.
• Each invoice or credit memo can reference only one PO, but it must reference a PO.
• Do not send duplicate invoices or credit memos.
• Do not send comments in the body of the email. The email address is not monitored so any comments in the email will go unnoticed.
• Do not send invoices and credit memos to a different email address or by fax or mail.
• Send any inquiries about an invoice, credit memo or payment to AP Customer Service using the link below:
  https://app.smartsheet.com