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Invoice Requirements
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Supplier Info
Invoice Requirements
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
Supplier Info
Purchase Order Terms US
Purchase Order Terms Canada
Purchase Order Terms Central America
Purchase Order Terms Non-US
D-1 Specifications
G-1 Specifications
H-1 Specifications
Invoice Requirements
Inbound Routing Guide
Pickup Request Form
Principles of Ethical Business Conduct
Human Rights Policy Statement
RPM Safety Specifications
Transparency in Supply Chain Act Declaration
Contractor EHS Program Attachments
Tax Forms
Supplier Code of Conduct
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