Semcon’s invoices are handled electronically. In this way, we create a sustainable and efficient flow and simplified handling for all parties.
Invoice from supplier
Semcon only accepts electronic invoices. Please note that a PDF does not count as an electronic invoice. In order for you as a supplier to get paid on time, it is important that the invoices meet certain requirements.
Suppliers who do not send e-invoices
As a supplier, have you not started with electronic invoices? It is often possible to create e-invoices via existing business systems/financial systems.
Invoice requirements for supplier invoices
In order for you to be paid on time, your invoice to Semcon must meet Semcon’s requirements:
The invoice must be addressed to the correct company and address
The department number must appear on the invoice. Department Number consists of 1-4 digits (The field must only contain numbers 0 to 9, no letters or other characters, not 0 before the department number) . It is the department number that allows Semcon to know who is to receive the supplier’s invoice. It is therefore not enough to write a person as a reference.