For prompt answer, please state:
• Volvo Group company (invoice receiver)
• Supplier/PARMA/vendor number
• Supplier company name
• Supplier VAT number
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.
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