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How to Invoice Us
Frequently Asked Questions
With electronic invoice delivery (Ariba, PDF-invoicing) you always receive confirmation that the invoice has arrived or has been uploaded successfully.
If you send invoices via regular post, the time of invoice reception might take some time, therefore, after a few days (depending on the country of dispatch) please use the webform available at the link below where you can check the invoice status. Click here for the invoice status contact form.
A barcode is a unique 14-character numeric code that is assigned by Bayer to each incoming invoice.
If you send an invoice by PDF-invoicing, you should receive a return message containing the barcode number. In case you are sending invoice via regular post, the barcode number is not provided.
The information about the applicable payment terms can be found on the last page of the order received from Bayer. If you have any doubts or questions, please contact your purchaser or the purchasing department directly. Contact details can be found on the purchase order.
If the cash discount has been deducted from the payment, it means that the payment has been made in accordance with the payment terms entered in the system by your purchaser.
If you have any doubts or questions, please contact your purchaser or the purchasing department directly. Contact details can be found on the order received from Bayer.
The remittance number is a 10-digits number (8xxxxxxxxx) that is always provided in the note to payee.
Please note that the accounting department is not authorized to speed up the payment deadline for your invoice. If you do not agree with the payment terms given in the Purchase Order, please contact the purchasing department. All contact details can be found in the Purchase Order provided by Bayer.
In the interests of the security of your data, the change of the bank details may be updated only on the basis of a received invoice or a contract signed by your company and Bayer containing new bank details.
The change of the legal form, VAT-ID, company name or your company’s address may be made only basing on an invoice, contract signed by both parties or written (e-mail) confirmation.
We would like to inform you that the Bayer SSC in Gdańsk ceases to perform accounting activities on Currenta Group’s behalf starting 19.10.2020. Arvato Financial Solutions will take over all tasks related to invoice processing for Currenta Group.
For this reason, we would kindly ask you to contact our new service provider Arvato via the following email address: email@example.com.