Invoice Requirements

For timely payments, please ensure the invoice includes the following:

1. Bill to company name and address, matching the purchasing company listed on your Corteva PO*
2. VAT/Tax ID #
3. Ship to address
4. Supplier details
5. Supplier Remit to address/payment instructions
6. Invoice number
7. Invoice date
8. Purchase order Number, where applicable (Each invoice can only reference one purchase order)
9. Clear description of product or service
10. Currency
11. Gross & Net amount, Taxes calculated correctly
12. Corteva Contact Name
13. Contact name from your organization in case of questions
14. Invoice is electronically generated or scans clearly
15. (Invoices for Brazil only) Rename the PDF (materials) with the 44 key digits

*The LATAM Legal Entity Name Change Information Page contains the official letters communicating each name change.

Invoice Submissions

Unless otherwise specified, invoices should be submitted via e-mail, using pdf attachment, to the appropriate mailbox below. If the “Bill To” name does not match the Purchasing Entity listed on the Corteva Purchase Order, the invoice will be returned.   

For any business or purchasing entity not shown above please check the Invoice Submission Instructions document and refer to the column titled “Electronic invoices (preferred)”.

For instructions how to submit paper invoices, please find the applicable purchasing entity name in the Invoice Submission Instructions document and refer to the column titled “Paper Invoices”. 

Payment Queries

1. Please review the Corteva Supplier Center Accounts Payable Page to see if you can find information to help guide you with your query or concern. Common answers are found in the “FAQ” section of this page.
2. If your query is related to a sourcing event, contract, purchase order, pricing, or payment terms, please contact your Procurement Buyer or the Latin America Procurement Service Center at LASC@corteva.com.
3. For any other inquiries related to past due payment, payment remittance notices, or general invoice queries, please contact the appropriate desk below.
   

TIPS for fastest resolution: E-mail your query to ONLY ONE MAILBOX below to avoid duplication! For late payments, include the PO number and invoice number in the request. For remittance details, please supply the payment number, payment date, and amount received.

For any business or purchasing entity not listed, please review the Invoice Submission Instructions document and refer to the column titled “Accounts Payable Help Desk”. 

FAQ

1. What company should I address my invoice to (Bill To)?
   
   a.       The specific legal entity conducting business for Corteva Agriscience will vary in each country.  Please reference the “Legal Entity Name Changes” for more information.  It is critical that you use the correct legal entity name in the “Bill To” section of your invoice. Please review your Purchase Order Instructions for the appropriate legal entity.  If you need to verify a legal entity name, please reference “Invoice Submission Instructions.”
   
   
2. Should Corteva Agriscience be included in the delivery instructions?
   
   a.       As we update the signs at our sites to reflect the change to doing business under Corteva Agriscience, there has been confusion when deliveries are addressed to only the legal entity. We ask that you please include the name “Corteva” in delivery instructions (either in house or to a carrier) to alleviate any confusion.
   
   
3. Where should I send my invoice or credit note?
   
   a.       The functional or physical mailbox where each invoice should be sent will depend on the system, region, and category in which the purchase was made. Please reference the “Submissions” section to verify the correct location. It is critical that invoices are sent to the proper location to facilitate on-time payments.
   
   
4. What is the Ariba Network and how does it affect my business with Corteva?
   
   a.       Corteva is in the process of implementing Ariba Network as a collaboration tool, but the timeline varies based on region and business. When we are ready to implement in your region, you will be contacted with more details.
   
   
5. How can I reach the Corteva Agriscience Accounts Payable department?
   
   a.       Please reference the “Payment Queries” Section of this page to find the accounts payable department’s contact information for your country.
   
   
6. How can we ensure to receive timely communications from Corteva about our invoice?
   
   a.       Ensure that you include a valid email ID from your organization on the invoice.  This will enable the Corteva Accounts Payable team to connect with you when necessary.
   
   
7. What are some of the common reasons an invoice will be rejected/returned?
   
   a.       Some of the most common reasons why Accounts Payable will reject and return an invoice include the following:
   
            i.     Purchase Order Number is not correct/valid or is missing
            ii.     Corteva Legal Entity in “Bill To’ section doesn’t match the Purchase Order (see question 2 above)
            iii.    Accounts Payable/Procurement has a question on the invoice but there is no supplier contact listed to answer the question/issue.
            iv.    The quantity & price on the invoice do not match the Purchase Order
            v.     There is no clear description of the product or service purchased
            vi.    Taxes (if appropriate) are not calculated correctly
            vii.    Invoice copies are illegible
            viii.   Invoice date is in the future
             ix.    Invoice total not calculated correctly