- Eastman's Purchase Order Number should be marked on the invoice. Invoices submitted without an Eastman Purchase Order number will result in a delay in payment.
- Handwritten Invoices will no longer be accepted.
- Invoice Submission Methods:
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Submission Method |
Instructions |
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Ariba Network | Suppliers transacting with Eastman on the Ariba Network should submit invoices through the Ariba Network. Credit memos cannot be transmitted through the Ariba Network and should be e-mailed or mailed using the information below. |
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EDI & Supplier Portal | Suppliers currently submitting their invoices via EDI or Eastman's Supplier Portal should continue to do so. |
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E-mail | Invoices meeting the requirements below may be e-mailed to
uspoinv@eastman.com.
E-Mail Requirements: - Have a valid Eastman Purchase Order Number on the invoice.
- Cannot be handwritten.
- Invoices submitted via e-mail must be a .PDF document. No other file formats are allowed.
- Only 1 invoice per .PDF file.
- Can send multiple .PDF files in one e-mail
Only Invoices should be sent to uspoinv@eastman.com.
Statements and payment inquiries should continue to be e-mailed to acctpayable@eastman.com. |
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Hard Copy Invoices | Hard Copy/Paper invoices should be mailed to: Accounts Payable
P.O. Box 511
Kingsport, TN 37662 |
Credit Memos. Credit memos are required for all invoice adjustments. Credit memos maybe e-mailed to uspoinv@eastman.com or mailed to the Accounts Payable address listed above.