Tate & Lyle has streamlined its business through the use of SAP. This programme unifies the company’s 'end-to-end' global processes, common tools, and consistent, global shared data.
The key points to remember are as follows:
- All invoices must contain a valid machine-printed purchase order number, otherwise the invoice may be rejected and not processed for payment;
- Future communications and order information requires up to date contact information. As information changes within your company please send information to firstname.lastname@example.org;
For questions regarding payment status, please send an email to the appropriate address:
*For NA only, in order to streamline our invoice payment process, we ask that all invoices be submitted directly to our Global Shared Services centre.
Please send your invoice as a .pdf or .tif file to: PDFinvoices@tateandlyle.com.
Send only one invoice per .pdf attachment. Multiple attachments per email are acceptable.
All additional questions can be sent to email@example.com.