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Supplier FAQs

  • Please submit your invoices through the uSupplier portal. View our uSupplier FAQ here.

  • To view your invoice's status, please visit

  • 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 60. Please submit invoices on time to avoid rush payment requests.

  • For any updates to your supplier information, please refer to the Supplier Self Maintenance section of the Usupplier Playbook

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

  • Please submit an electronic payment to Uber using the below banking details. Please ensure you submit the corresponding credit memo so we can properly reconcile your payment. The invoice process of submitting the credit is similar to normal invoices. Please refer to the Usupplier Playbook

    Account Name: Uber Technologies Inc.

    Account Number: 38883283

    Routing Number: 031100209

    Swift Code: CITIUS33