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Overview
Supplier for North America Operations
Supplier for Europe Operations
Overview
Terms & Conditions
Invoicing Requirements
Supplier Worksheet
Invoice/Payment Questions
Supplier for Australia Operations
Invoicing Requirements
Invoice processing and matching are electronic within Alcoa. To enable issue free processing, you are requested to send invoices that meet the criteria described in the document below. Compliance with these requirements will ensure that your invoice is processed and matched timely and therefore paid on time. Non-compliance with these requirements may result in delayed payments.


Invoicing Requirements for European Locations
Document Revision Date

Invoicing Requirements 06/05/2008
Règles Alcoa pour les factures fournisseurs 06/05/2008
Alcoa Anforderungen für die Rechnungsstellung 06/05/2008
Alcoa számlázási követelmények 06/05/2008
Requisiti di Fatturazione di Alcoa pending
Condiciones de Facturación de Alcoa pending

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