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

To view your invoice's status, please visit https://usuppliers.uber.com/

No, para brindar bienes o servicios a Uber se necesita una orden de compra, que deberá incluir todos los datos de facturación. No se aceptarán facturas sin una orden de compra asociada. Si no tienes una, comunícate con el contacto comercial de Uber.

Nuestras órdenes de compra no incluyen detalles sobre el envío, manipulación ni impuestos. El monto de la orden de compra solo incluye los bienes o los servicios ofrecidos, pero la factura incluirá los costos adicionales.

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:

• 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

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