Review Supplier Central
Your question or concern may be answered by information in Supplier Central. Visit our main landing page for some common needs and concerns. We encourage suppliers to visit Supplier Central regularly, particularly the Announcements section, to stay aware of changes to processes and policies.
Reach Out to your Buyer
The contact information for your Cargill buyer should be on each PO or email authorizing the purchasing event. Suppliers should direct confirmations, questions, and/or information regarding a specific PO or purchasing event to the Cargill contact listed on the PO.
NOTE: Buyers do not answer questions related to past due payments or settlements from Cargill; those inquiries should be directed to Supplier Relations (see below).
Still have an issue? Contact Supplier Relations
Contact Supplier Relations by emailing:
for all concerns related to:
For requests to update company information, including address, contact, or bank information –
If there is a valid Cargill PO or Contract – Procurement team
If there is no Cargill PO or Contract (Non-PO) – Jakarta Finance team
General guidelines for submitting inquiries to Supplier Relations
Email your Inquiries! Cargill’s preferred method of communication is email.
Ask one type of question per inquiry. For example, do not submit a past due payment inquiry with a new address notification. Similarly, be sure to send a separate inquiry for each business you support.
Read the responses you receive from Supplier Relations and follow directions. If information is requested from Supplier Relations, please send it back attached to the inquiry email chain per the instructions (do not submit requested information via a new email chain).
Manage your own inquiries. Cargill employees should not be filing inquiries on your behalf.
Avoid CCing other email addresses on your inquiries unless Supplier Relations specifically requests that you do so. Supplier Relations will only responding to the supplier email that submitted the inquiry.
Please avoid CCing Supplier Relations if your query intended for Supplier Relations. Supplier Relations should be in “TO” Field.
Send each inquiry once, using the same email chain for back and forth communication. New emails create duplications that can be confusing and will create extra work for Supplier Relations and a possible delay in them responding to you.
Please do not forward Marketing/ Promotional mails.
Guidelines when submitting past due inquiries
Include invoice copies or related documentation (i.e. packing slip, bill of lading, or remittance notice, as applicable) so Supplier Relations can respond efficiently to the request.
Remember that Supplier Relations only reviews past due balances. Past due is defined by the payment terms on a PO or purchase agreement unless otherwise defined by your contact at Cargill. Payment inquiries for payments that are not yet due will be rejected back to the supplier.
Guidelines for submitting inquiries about payment/credit discrepancies
If a response from Supplier Relations shows a partial payment has been made and you need clarification on the difference, respond to Supplier Relations with a request for an accounting of the difference so that you can apply the payment correctly and clear the difference as required.
Guidelines for inquiries relating to remittance notices or pay application
When asking for remittance notice or payment application information please supply:
PO / Contract number
If additional information is needed on a Remittance notice you have received from Cargill, please provide a copy of the remittance notice to us for reference.
Guidelines for submitting Statements of Accounts to Cargill
PLEASE NOTE Supplier Relations only reviews past due balances. Past due is defined by the payment terms on a PO or purchase agreement unless otherwise defined by your contact at Cargill. Payment inquiries for payments that are not yet due will be rejected back to the supplier.
Cargill works to review all statement of accounts submitted to Supplier Relations but cannot guarantee this in all cases. Suppliers should submit past due payment inquiries per the guidelines above.
How do I escalate an issue?
If you believe you are not receiving adequate follow up, you may escalate your request by replying to your email with the ticket number in the subject line and adding “ESCALATION REQUEST” to the subject line.