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:
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 emailed or mailed using the following information.
EDI and Supplier Portal
Suppliers currently submitting their invoices via EDI or Eastman's Supplier Portal should continue to do so.
Credit memos: Credit memos are required for all invoice adjustments. Credit memos maybe emailed to email@example.com or mailed to the accounts payable address listed above.
For payment inquiries please email firstname.lastname@example.org and include the PO number, shipment number and bill of lading number as appropriate. To be set up for online invoice inquiries for immediate feedback, please contact one of the following email addresses and instructions will be provided.