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Supplier FAQs

  • Please send all invoices to the Accounts Payable email address noted in the top left corner of your Uber Purchase Order. If you do not have a Purchase Order, please reach out to your Uber business contact.

    If you are enrolled in uSupplier, please submit your invoices through the supplier portal.

  • Our default payment terms are Net 30. To view your invoice's status, please visit https://suppliers.uber.com/

  • No. A PO is required to provide goods or services to Uber and will include all of the information required for you to invoice. Any invoices without a PO will not be accepted. If you do not have an Uber PO, please reach out to your Uber business contact.

  • Our purchase orders do not include shipping, handling, or tax information. The PO amount is solely for the good or service provided, but your invoice will be paid inclusive of these additional costs.

  • Our default standard payment terms are Net 45. Please submit invoices on time to avoid rush payment requests.

  • For any updates to your supplier information, please email your regional Supplier Management email address:

  • For any other invoice or payment related questions, please email your regional Accounts Payable Inquiries email address:

    • AP Inquiries North America < ap-inquiries-na@uber.com >
    • AP Inquiries EMEA < ap-inquiries-emea@uber.com >
    • AP Inquiries APAC < ap-inquiries-apac@uber.com>
    • AP Inquiries India < ap-inquiries-in@uber.com >
    • AP Inquiries LatAm < ap-inquiries-latam@uber.com >
    • AP Inquiries Brazil < ap-inquiries-br@uber.com >
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