澳门葡京网赌游戏供应商页面

澳门葡京网赌游戏实行“无订单，无报酬”政策. Suppliers must t在这里fore not provide any goods or services without first having received a Purchase Order (PO). The only exceptions to this policy are for goods/services categorised as one of the following:

医生/医院/医疗协会, 公众培训课程, 养老金服务, 医疗保健服务, 暂时的资源, 银行 & 经纪人, 保险, 公用事业公司, 导出/导入交付/快递/职责, 语音/数据/移动运营商, 经营租赁, 监管机构, 赞助, 政府.

在某些情况下, 业务需要在哪里, AstraZeneca employees may place orders using a Purchasing/Credit Card. 在这些情况下，将不需要PO文档.

The details provided on the PO document must match the goods/services that are being provided, and the supplier should check all details before providing any goods/services to AstraZeneca. Any discrepancies should be raised immediately with the AstraZeneca department or individual that requested the goods/services. Discrepancies in PO details may delay or prevent the processing of associated invoices.

The PO must be addressed to the correct entity of the supplier’s organisation. AstraZeneca are unable to process invoices w在这里 the company entity/address listed on the invoice is not the same company that the PO was raised to.

The AstraZeneca entity on the PO must match to any associated contracts that are in place. Suppliers will only be able to invoice the AstraZeneca entity listed on the PO document.

Suppliers must also check the following details are correct (w在这里 applicable):

• 数量
• 单价和总价
• 订单的货币
• 计量单位
• 产品代码
• 商品或服务的描述
• 要求的交货日期
• 交货地址
• 付款条件

To allow AstraZeneca to process supplier invoices correctly and efficiently, 供应商应注意以下要求:

• All invoices must clearly state the PO number received from AstraZeneca
• W在这里 no PO has been provided (in exceptional circumstances – see “采购订单” section on this website) the invoice must clearly identify the AstraZeneca contact who requested the goods/service
• 哪里的PO有多条线路, it should be clear which line/charge on the invoice relates to which line of the PO (invoice line should state the PO line number w在这里 possible)
• AstraZeneca will be unable to process invoices when insufficient value or quantity is remaining on the Purchase Order. Suppliers are asked not to submit invoices over PO value and instead should contact their AstraZeneca buyer/requestor.
• All company entities on the PO (both AstraZeneca and supplier’s) must be correct, and match exactly to the details specified on the invoice. If they are not the same, a new PO must be requested from the appropriate AstraZeneca contact
• All invoices must contain a clearly marked, unique invoice number and date
• The currency of the invoice must be the same as that specified on the PO 
• The 计量单位 (UoM) listed on the invoice must match the UoM specified on the PO
• Credit notes should clearly reference the invoice number/PO they relate to, w在这里 appropriate
• 在哪里申报增值税, the relevant VAT registration number of the supplier must be mentioned on the invoice
• 哪些地方适用其他税种, the associated tax identification numbers must be mentioned on the invoice, 符合当地税收要求
• 如果要求增值税或其他税, the VAT/tax amount must be shown in the currency of the country w在这里 the transaction takes place (or the appropriate exchange rate specified)

发票提交

• Suppliers should submit invoices electronically via Coupa Supplier Portal (CSP is AstraZeneca's replacement tool for Ariba) w在这里 it is available. Supplier should note that invoices sent by email or in paper format will take longer to process

• Suppliers that transact with AstraZeneca on the ASN should submit all invoices via this channel w在这里 possible. T在这里 is no requirement to send additional hard or email copies.

• Emailed invoices should be sent to the central invoice reception address w在这里 these facilities exist. Details of the email addresses, as well as helpdesk contact details, 可以找到 在这里. W在这里 t在这里 are questions on which details should be used, suppliers should request clarification from their AstraZeneca contact.

• Invoices that are non-compliant will be rejected and a notification sent back to the supplier. Corrected invoices should be returned to AstraZeneca as soon as possible to minimise delays in payment.

AstraZeneca have partnered with Coupa to enable electronic transactions with our suppliers in our major markets. Electronic transactions will deliver proven benefits to send purchase orders and process invoices more effectively to both suppliers and AstraZeneca. 这些好处包括:

• Electronic purchase orders sent to designated supplier order processors
• Confirmation of purchase orders received by supplier
• Improved on-time payments to you as an AstraZeneca supplier
• 没有丢失发票，也不需要重新提交
• 没有由于邮件中丢失发票而造成的延误
• Higher automated matching because of improved data quality
• 如有任何发票问题，及时反馈
• Increased efficiency due to reduced manual handling of invoices
• Portal visibility of the Invoice status as it moves through the AstraZeneca authorisation and payment process.

Suppliers that have catalogues with AstraZeneca are responsible for the maintenance of the content, 包括定价信息. W在这里 prices on invoices differ from the associated price in the catalogue (and t在这里fore purchase orders created from them), 发票可能被延迟和/或拒绝.

AstraZeneca’s standard payment terms begin from receipt of a compliant invoice.

Payment terms will be stated on the PO document received when goods/services have been formally requested. Queries/concerns on payment terms should be addressed to the appropriate AstraZeneca contact upon receipt of the PO, 不是在提交发票时.

作为澳门葡京赌博游戏支持供应商战略的一部分, we've partnered with Taulia to provide a portal that offers options for early payments on approved invoices, 具有竞争力的融资利率. 该工具的功能包括:

• Visibility of all approved invoices, including history of the previous 6 months
• An early payment option for approved invoices - discounted at competitive rates
• Control of your receipts - suppliers select when they want early payment
• Accurate cash-flow forecasting - provides full visibility of when invoices are due for payment
• Unlimited portal access - 24/7 payment process visibility

Supply Chain Financing is currently only available to suppliers working with AstraZeneca UK, 瑞典, 德国和美国. For more information on AstraZeneca’s partnership with Taulia, please 点击这里. For details of how to apply, please contact the appropriate email address below:

• 北美 TauliaSCFNAM@vsdwx.com
• 联合王国 TauliaSCFUK@vsdwx.com
• 瑞典 TauliaSCFSE@vsdwx.com
• 德国 TauliaSCFSE@vsdwx.com

常见问题
 

1. 我应该把发票寄到哪里

• Invoices should be submitted as per the instructions provided on/with your PO document. 查看澳门葡京网赌游戏的联系方式, including central invoice reception locations (w在这里 facilities exist) please click 在这里.
• If you are unsure which details should be used, you should speak to your AstraZeneca contact.

2. 我的发票什么时候付款?

• Invoices will be paid in line with the payment terms you have agreed with AstraZeneca. AstraZeneca’s standard payment terms are based on receipt date, 并可在相应的PO文件中找到. Contact your local Helpdesk if you need to clarify the date for a specific invoice.

3. How can I confirm my invoice has been received and/or what the status is?

• Suppliers using the Coupa Supplier Portal to invoice AstraZeneca can check the status of their invoices within this system.
• Contact your local Helpdesk to confirm receipt/status, but please allow minimum 3 days for the invoice to be registered in the AstraZeneca systems before querying status.
  
  

4. 我如何更改我的联系方式/地址/银行资料?

• 供应商资料不一致(i.e. differences between the details on the invoice and those on the AstraZeneca system/PO) will lead to delays in processing of invoices, 以及可能的拒绝. It is t在这里fore important that AstraZeneca is notified of any changes as soon as possible.
• Supplier details can be changed by contacting your local Helpdesk. Note that depending on the details you are changing, you may be contacted to provide confirmation/supporting documentation. An immediate response to any such request will ensure your details are updated on a timely basis and ensure no delays to invoice payments.

5. 我如何向澳门葡京网赌游戏付款? 澳门葡京网赌游戏的银行信息是什么?

• For advice on making a payment/refund to AstraZeneca, please contact your local Helpdesk.
  

6. 我如何获得其他东西的支持?

• For any queries related to Coupa Supplier Portal, please visit 澳门葡京网赌游戏咖啡供应商页面 或联系 GBCSSupplierEnablement@vsdwx.com
• For any other issues/queries, please either contact your local Helpdesk, or your AstraZeneca contact. For details of your local Helpdesk contact information, please click 在这里.