For existing suppliers
Useful links and documents
In this section our existing suppliers can find useful information related to their business. Ask questions about invoices or payments and read more about our Logistic Solutions, Payment & Financial Information and Corporate Standards. You can also contact our Support and log in to the Supplier Portal
Payment & Financial information
In the document list below you can find information about routines and conditions for invoice handling and supplier payments in the Volvo Group.
Volvo Group General Purchasing Conditions (VGGPC)
Specific requirements for Volvo Group Purchasing IPS.
Unless otherwise expressly agreed in writing, purchase orders placed by Volvo Group companies are
governed by applicable parts of: