Submit Invoice for Payment - TradeLink International

Supplier Name(Required)

Accounts Receivable Contact(Required)

First Last

Accounts Receivable Email(Required)

Invoice Currency(Required)

Invoice Total(Required)

Invoice Number(Required)

Invoice Date(Required)

Due Date(Required)

TradeLink Order Number

Only select an order number if you have a purchase order for this invoice.

Tradelink Reference Number

Invoice Description(Required)

Invoice Upload(Required)

Accepted file types: pdf, Max. file size: 512 MB.

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