Procurement Support Team:

Please refer to the Invoicing Page

https://www.bayer.com/en/procurement/invoicing

For Bayer, please use the Self-Service Tool:

https://www.bayer.com/en/procurement/invoice-status-query-form

For Monsanto, please select the category I have a different question / request.

It is important that you include the invoice number within the email to ensure accurate response.

To validate your SmartPay profile creation request please submit at least one of the following supporting documents:

Company:

Copy of PO

Signed contract (document signed by both parties – supplier and Bayer)

Supplier onboarding package validated by vendor’s signature / Bayer's signed vendor registration form;

Remittance advice.

Natural Person:

Signed Vendor Registration Form

Signed HCP reimbursement form

You will be called back as soon as possible.

You will be called back as soon as possible.

You will be called back within the business day.

Should you prefer to be contacted faster, please use English language.

You will be called back within the business day.

Should you prefer to be contacted faster, please use English language.

Important: To ensure that both parties are protected from potential fraud attacks in case of bank account registration or change request, please be informed that a targeted bank validation call with your company might be conducted by our external service provider, TrustPair, if necessary. 
 

Bayer respects your right to privacy while using our websites. We take the protection of personal data very seriously and will only collect, process, and use any personal data that you provide in this contact form in accordance with our data privacy policy.