Invoicing and payment

Paper form invoice/credit notes are no longer accepted.

Please follow the instructions below for...

Under the EPO's purchasing procedures we can only pay supplier invoices/credit notes which contain a...

• Invoices/credit notes must be sent to [email protected]
• No other email addresses should be...

Article 9 of the General Conditions of Contract

9.3   The EPO makes payments within 30 (thirty)...