alconsuppliers.com

Alcon Supplier Welcome Pack

Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. Alcon Supplier Welcome Pack. This is the go-to destination for current and prospective Alcon suppliers and agencies for information on Alcon’s invoicing, payment, and ordering procedures, and better understanding of how Alcon conducts business with its suppliers. Invoices Sent via email for Switzerland. Message from the Head of Procurement.

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Alcon Supplier Welcome Pack | alconsuppliers.com Reviews

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Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. Alcon Supplier Welcome Pack. This is the go-to destination for current and prospective Alcon suppliers and agencies for information on Alcon’s invoicing, payment, and ordering procedures, and better understanding of how Alcon conducts business with its suppliers. Invoices Sent via email for Switzerland. Message from the Head of Procurement.

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2 menu

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6 self employment status

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9 purchase order requirement

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alcon,menu,new suppliers,general guidelines,forms,self employment status,purchase orders,look and content,purchase order requirement,delivery,custom brokers,invoicing,invoice send to address,paper invoice,vat regulation,welcome to the,a novartis company

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Alcon Supplier Welcome Pack | alconsuppliers.com Reviews

https://alconsuppliers.com

Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. Alcon Supplier Welcome Pack. This is the go-to destination for current and prospective Alcon suppliers and agencies for information on Alcon’s invoicing, payment, and ordering procedures, and better understanding of how Alcon conducts business with its suppliers. Invoices Sent via email for Switzerland. Message from the Head of Procurement.

INTERNAL PAGES

alconsuppliers.com

1

Paper Invoice

http://www.alconsuppliers.com/invoicing/paper-invoice.html

Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. Invoicing – Paper Invoice Requirements. In order to guarantee timely payment, paper invoices must meet Alcon’s quality standards and legal standards. Below you will find an example of an Invoice which contains all information necessary to process an invoice without delay. The picture below shows an ideal Invoice for Alcon Pharmaceutical Ltd:.

2

Message from the Head of Procurement

http://www.alconsuppliers.com/message-head-procurement.html

Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. Message from the Head of Procurement. To our valued suppliers,. First and foremost, I would like to thank you for your continuing collaboration with Alcon. You make an essential contribution to the success of our business. I look forward to working with you. Invoices Sent via email for Switzerland. Message from the Head of Procurement. Alcon/Novartis promote...

3

VAT Regulation

http://www.alconsuppliers.com/invoicing/vat-regulation.html

Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. Invoicing – VAT Regulation for suppliers invoicing an Alcon entity in Switzerland. According to the applicable VAT legislation, Alcon can only accept VAT-compliant invoices containing the following information at a minimum:. The invoice date of issue. The supplier's full name. The supplier's VAT identification number. Invoices Sent via email for Switzerland.

4

Forms

http://www.alconsuppliers.com/new-suppliers/forms.html

Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. New Suppliers – Required Forms to become an Alcon Supplier. If your company has been selected by Alcon as a new supplier, there is key information we will need to obtain from you:. To enable us to set up your company in our IT systems, please complete and return the Vendor Company Information. Invoices Sent via email for Switzerland.

5

Invoices Which Require a Purchase Order

http://www.alconsuppliers.com/invoicing/invoices-which-require-purchase-order.html

Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. Invoicing – Invoices which require a Purchase Order. Purchases above 500 CHF: Purchase Order Mandatory *. In case any Alcon employee purchases goods or services with a total value higher than 500 CHF (excluding VAT), Alcon must provide a written Purchase Order before any delivery otherwise your invoice cannot be paid. Goods and Services can be ordered throug...

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Alcon Supplier Welcome Pack

Delivery Note / Goods Receipt. Invoices Sent Via Email. Invoices Which Require a Purchase Order. Contact and Help Desk. Alcon Supplier Welcome Pack. Alcon Supplier Welcome Pack. This is the go-to destination for current and prospective Alcon suppliers and agencies for information on Alcon’s invoicing, payment, and ordering procedures, and better understanding of how Alcon conducts business with its suppliers. Invoices Sent via email for Switzerland. Message from the Head of Procurement.

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