Invoicing and Accounts Payable

 
 
 
Invoice Requirements, Submission Instructions & Return of Invoice for Correction
Invoice Requirements, Submission Instructions & Return of Invoice for Correction

Invoice Requirements, Submission Instructions & Return of Invoice for Correction
Check an Invoice Status
Check an Invoice Status

Check an Invoice Status
Credit Memos
Credit Memos

Credit Memos

Legal Entity Directory

It is important that our suppliers contact the correct legal entity regardless if they are submitting an invoice, or need to speak with a procurement specialist.

If you are uncertain of the legal entity name, visit the How to use the Legal Entity Directory for instructions. 

While searching the directory, be certain that the legal entity you select exactly matches the name listed on your DuPont-issued purchase order. There are many legal entity names that appear similar but have slightly different names.

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Please legal entity name

Please enter valid company code or legal entity

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results found - To see detailed information, you must expand the display view by clicking the + symbol to the right of the legal entity name.
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