Mandatory invoice content requirements

Please help us ensure smooth invoice processing by providing all mandatory content information in your invoice. Use the checklist below before sending your invoice to Cargotec.

Note: The required information is also stated in the Purchase Order that Cargotec has issued to you.

Invoice Header

Invoice information	Mandatory / Comments
Cargotec company name and VAT registration number	Mandatory (See company information here)
Cargotec contact person (name and surname)	Mandatory
Supplier’s company name, address, and VAT registration number	Mandatory
Purchase Order (PO) number	Mandatory for purchases requiring Purchase Orders. The number is visible in the PO that Cargotec has issued to you.
Delivery address	Mandatory
Invoice issue date	Mandatory
Invoice number / reference	Mandatory
Supplier's bank details (including IBAN/SWIFT)	Mandatory
Invoice due date according to the agreed Payment Terms	Mandatory

Invoice Body

Purchase Order line reference number	Mandatory for purchases requiring Purchase Orders. The line reference number is visible in the PO that Cargotec has issued to you.
Description of supplied goods/services amount and price (net and gross)	Mandatory
Invoice currency (international abbreviation, e.g. USD, EUR)	Mandatory
Invoice total (net, taxes, and gross). Note: If your invoice has more than one page, please add the invoice total amount on the first page	Mandatory

Additional information

English language should be used in all invoices
In the file name, avoid using special characters and non-English characters
Cargotec prefers all invoices to be sent as single invoices. This ensures increased automation
in invoice processing
In addition to the mandatory information presented above, some suppliers might be required to
enclose additional information as stated in their agreement with Cargotec
Payment reminders or payment status requests should be sent in English to: supplier.queries@cargotec.com