Send Invoices electronically to:

From Brazilian Suppliers:

• Invoices for Products /Materials -nfe.mercadoria@volvo.com
• Invoices for Services -nfe.servico@volvo.com

* Always inform Volvo Purchase Order in the tag in the Electronic Invoice XML, format must be the same as the Volvo Purchase Order format.
** To every Purchase Order a unique electronic invoice should be send. It is not acceptable to have more than one purchase order in one Invoice.

From International Suppliers:

• Invoice for Services:

o   Prototype:contactcenter.p2p.sa@volvo.com
o   Others: send e-mail to the requestor

*Always inform requestor name in the Invoices.

Contact center - Brazil

For prompt answer, please state:

• Volvo Group company (invoice receiver)
• Supplier/PARMA/vendor number
• Supplier company name 
• Supplier VAT number