INVOICE REQUIREMENTS The following data ... - PGSupplier.com
INVOICE REQUIREMENTS The following data ... - PGSupplier.com
INVOICE REQUIREMENTS The following data ... - PGSupplier.com
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<strong>INVOICE</strong> <strong>REQUIREMENTS</strong><br />
<strong>The</strong> <strong>following</strong> <strong>data</strong> must appear in the invoice for its correct payment processing:<br />
Procter & Gamble information<br />
LE 376<br />
1- P&G Legal entity: COMPAÑIA PROCTER & GAMBLE MEXICO S DE R.L. DE C.V.<br />
2- RFC number: P&G5609219R2<br />
3- Fiscal address:<br />
Calle: Loma Florida No. 32<br />
Colonia: Lomas de Vista Hermosa<br />
Delegación: Cuajimalpa de Morelos<br />
C.P. 05100<br />
México, Distrito Federal<br />
LE 377<br />
1- P&G Legal entity: PROCTER & GAMBLE MANUFACTURA S DE R.L DE C.V<br />
2- RFC number: P&G4803059U8<br />
3- Fiscal address:<br />
Calle: Loma Florida No. 32<br />
Colonia: Lomas de Vista Hermosa<br />
Delegación: Cuajimalpa de Morelos<br />
C.P. 05100<br />
México, Distrito Federal<br />
LE 811<br />
1- P&G Legal entity: PROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A.<br />
2- RFC number: P&G000413AH9
3- Fiscal address: Loma Florida 32, Colonia Lomas de Vista Hermosa. Delegación Cuajimalpa C.P. 05100<br />
México D.F.<br />
LE 714<br />
1- P&G Legal entity: CORPORATIVO PROCTER & GAMBLE S. DE R.L DE CV.<br />
2- RFC number: CP&881001DH4<br />
3- Fiscal address:<br />
Calle: Loma Florida No. 32<br />
Colonia: Lomas de Vista Hermosa<br />
Delegación: Cuajimalpa de Morelos<br />
C.P. 05100<br />
México, Distrito Federal<br />
LE 379<br />
1- P&G Legal entity: PROMOTORA DE BIENES Y VALORES S DE R.L DE C.V.<br />
2- RFC number: PBV770531MY2<br />
3- Fiscal address:<br />
Calle: Loma Florida No. 32<br />
Colonia: Lomas de Vista Hermosa<br />
Delegación: Cuajimalpa de Morelos<br />
C.P. 05100<br />
México, Distrito Federal<br />
*This information is available in the Purchase Order.<br />
Supplier information<br />
4- Legal Entity of your <strong>com</strong>pany or name of natural person.<br />
5- RFC (and its password) or ID number.<br />
6- Fiscal address (no postal).
7- Supplier number assigned by P&G.<br />
8- Invoice number.<br />
9- Invoice emission date (<strong>The</strong> fiscal bill ~Invoice/Credit Note~ must conserve the use of two years.)<br />
10- Place of the invoice.<br />
11- <strong>The</strong> invoice will contain printing folio number.<br />
12- Expiration date of document usage.<br />
13- Fiscal ID number of the vendor, reproduced in 2.75cm by 5cm.<br />
14- If vouchers is printout by the authorized person in SAT, will contain printing: RFC, name, address and<br />
printer’s phone.<br />
15- Legal History: “La reproducción no autorizada de este <strong>com</strong>probante, constituye un delito en los términos<br />
de las disposiciones fiscales”.<br />
Invoiced product or service<br />
16- Sold product or delivered service description. <strong>The</strong> operation nature must be equal to the mentioned in<br />
the purchase order.<br />
17- Purchase order number of 13 digits, for example L7P4500000000.<br />
18- Purchase order item number that you are invoicing.<br />
19- Lines or items must be the same that Purchase order has in terms of: price, quantity, unit of measure<br />
and currency. Delivered service month (on service cases).<br />
20- Unit price, total amount of each product and of the invoice indicated in numbers and letters, should be<br />
the same that PO mentions.
21- Attach a purchase order copy and/or Purchasing contact name for invoices created without purchase<br />
order.<br />
Important notes<br />
A- If your invoice does not have a PO number created, please write the buyer’s name in the invoice.<br />
B- Every invoice from local supplier must be presented in the reception places and/or mailbox located in the<br />
plant, if you give your invoice to a PG contact or present it in another place payment terms will be affected<br />
and there is a risk of missing invoice.<br />
C- Number and date of the customs document as well as port of entrance through which the goods were<br />
directly receive.<br />
D- <strong>The</strong> legends “ Efectos Fiscales al Pago” or “Pago en una sola exhibición” as needed.<br />
E- Logistics Supplier: If your invoice is related to more than one Purchase Order; you must indicate the<br />
number of all the Purchase Orders involved for the invoice. In case that you could not registered all<br />
Purchase Orders; please attach another page to the original invoice with this information.<br />
Invoice reception<br />
• Mexican suppliers should deliver their invoices in Loma Florida 32, Colonia Lomas de Vista<br />
Hermosa, Delegación Cuajimalpa C.P 05100 México D.F. Contacts: Maria Ocaña and Joaquin Canul.<br />
O use the mailbox available in the <strong>following</strong> production plants:<br />
• Mailbox in Apizaco Plant: Km 115.5 highway Los Reyes Zacatepec CP 90300 Apizaco, Tlax, México.<br />
Contact: Mayda Ruiz and Angeles Gomez.<br />
• Mailbox in Vallejo Plant: Poniente 146 # 852 Col. Industrial Vallejo CP 02300, México City, D.F México.<br />
Contact: Fernando Ortiz.<br />
• Mailbox in Naucalpan Plant: San Andrés Atoto #328 Col. San Francisco Cuautlalpan CP 53560,<br />
Naucalpan de Juárez, Estado de México. Contact: Oscar Gonzalez, Janeth Lucio and Jose Cano.<br />
• Mailbox in Naucalli Plant: Contact Melquiades Cruz, Erck Gregor and Oralia Guzman.<br />
• Mailbox in Mariscala Plant: Km 16, highway Querétaro – Celaya, Caleras de Obrajuelo, Guanajuato<br />
México. Contacts: Raul Luna, and Ana Marquez.<br />
• Mailbox in Tepeji Plant: Highway México – Querétaro Km 63.5, north 3, num. 6 Tepeji, Hidalgo. Contact:<br />
Alberto Orozco.<br />
• Mailbox in Talismán Plant: Avenida Talismán, num. 210. Col. Tres Estrellas Delegación Gustavo A.<br />
Madero, México D. F. Contacts: Luis Rey Palma and Andrea Perez.<br />
• Mailbox in Alce Blanco Plant: Calle 4 Número4, Colonia Fracción Ind. Alce Blanco, Naucalpan<br />
Estado de México. C.P. 53370. Contact: Jorge Delgado
Click here to see an example of a perfect invoice<br />
• Call Center in Mexico: 01-800-123-4753 from 8:00 a.m. to 5:00 p.m. local hour.