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Invoices submitted to Donaldson Company must include the following information:
Donaldson Company, Inc. information:
· Purchase Order Number
· Part number, and drawing revision number
· Quantity and unit price
Seller's information:
· Supplier’s Remit To address
· Invoice Number and date
· Supplier Ship Date
· Purchase Order shipment line and/or release number
· Payment terms, as noted in the Supplier Business Agreement
Supplier may submit invoices as follows: |
| Fax: |
Email: |
Postal Mail: |
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952-698-4935
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Payable.Accounts@Donaldson.com
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Donaldson Company Inc.
PO Box 1299
MS 311
Minneapolis MN 55440
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