Contact center - Japan

Click here to access to access 日本語 version.

Opening hours

Monday-Friday: 09:00-12:00 & 13:30-18:00

Email: api [dot] CG-P2P [at] udtrucks [dot] com

Phone: +81 48 615 8003

For prompt answer, please state:

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

Document Downloads AP

Ageo headquarters procurement auto parts

Document Downloads IPS

Parts and sales offices for non-automotive (Customer Center)

EDITORS NOTE: Please note that the two document downloads below are missing.

Viewing Vendor Invoice (VVI)

Save time, check your invoice status online

Viewing Vendor Invoices is a web based tool located in the Supplier Portal. 
In VVI you can find invoice and deduction copies, payment details and download open item lists. You can get the information at any time and at your own convenience.

VVI for Suppliers

Request access to VVI for suppliers by choosing your contact country above and then fill in the web form and select VVI as ’type of issue’

VVI for Volvo Group Employees

Find invoice status, deductions copies, payment details etc. as per your own convenience.

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