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Central Europe - Contact Center
Opening hours (CET):
Monday-Friday: 08:00-12:00 & 13:00-16:00
Phone:
+48 713 022 000
For prompt answer, please state:
• Volvo company (invoice receiver)
• Supplier/PARMA/vendor number
• Supplier company name
• Supplier VAT number
Note! To submit Service Request regarding Volvo Group Belgium NV please
go to
South Europe section >>
To make an online request please fill out the form* below. You will then receive a confirmation e-mail with a service number. Please keep this number in order to reference your online request in the future.
To track the progress of your online request, please contact Contact Center – Purchase to Pay.
Do not create a new request.
* We will only handle requests in English since your inquiries are managed by an international team.
Type of issue *
Select - - -
Copy of deduction
Open item list
Payment reminder
Payment specification
Viewing Vendor Invoices -VVI
Volvo company name (invoice receiver) *
Select - - -
Volvo Maszyny Budowlane Polska
Volvo Polska Sp. z o.o..
Message (e.g. invoice number) *
Your name *
Your e-mail address (please check carefully) *
Your phone number
Supplier/PARMA/vendor number *
Supplier company name
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Supplier VAT number *
State
(*
Required
)
Viewing Vendor Invoices – VVI
Please note that we have a web portal where you can find invoice status, payment details and copies of deductions
- for internal users
- for external users
Login instructions for external users
To obtain access to VVI please fill in the form on this page.
Key information
Back to Contact Center
South Europe