Invoicing

Overview

We value our partnerships with our suppliers and are committed to making it simple to do business  with Cargill. We understand how important it is for our suppliers to paid in a timely manner, so we urge you to carefully go through the instructions on how to create and submit an invoice to avoid any errors that may result in payment delays.          

Cargill does not process invoices submitted by fax or postal service in the United States and Canada, and strongly recommends using electronic means (eInvoice or email) to ensure speedy payment. Though paper invoicing remains an option in other regions, we recommend using electronic options where legally allowed so that to we can process your invoice swiftly.

ARIBA NETWORK NOTE: Some of the specific content in this section may not be applicable for Cargill Ariba Network (AN) Transactions.  Please refer to the Understanding Ariba section of Supplier Central for information on AN transactions. 

Invoice Status

For Ariba related invoices, check the Ariba portal for the status. 

For all other invoices contact [email protected].You will receive a ticket number immediately, and a correspondence from supply relations within three business days. Be sure to submit a new email to receive a new ticket number for each invoice inquiry. Emails referencing closed ticket numbers or without ticket numbers will not receive a response.

LEGAL / TAX NOTE: The information in this section isn’t intended to provide guidance on Legal/Tax requirements. Understanding and complying with Legal/Tax requirements remains the responsibility of suppliers. We also have not provided an exhaustive list of requirements for transacting with Cargill. There may be other requirements specific to your transaction.