供应商常见问题
- 我应将发票发到哪里？
Please submit your invoices through the uSupplier portal. View our uSupplier FAQ here.
- 如何追踪我的付款状态？
To view your invoice's status, please visit https://usuppliers.uber.com/
- 我未收到优步的采购订单，可以开始按照优步业务联系人的要求提供商品或服务吗？
不可以。收到采购订单后才能向优步提供商品或服务，采购订单中将包含您开具发票所需的全部信息。我们不接受没有采购订单的发票。如果您未收到优步采购订单，请联系优步业务联系人。
- 此采购订单不包含用于运输、处理或杂项费用行。优步会按照我的发票金额付款吗？
我们的采购订单不包含运输、处理或税务信息。采购订单金额仅包含您提供的商品或服务的相应金额，但我们向您支付的发票金额将包含这些额外费用。
- 优步的标准付款期限是怎样的？
Our default standard payment terms are Net 60. Please submit invoices on time to avoid rush payment requests.
- 如何更新公司名称、银行信息或电子邮箱地址？
For any updates to your supplier information, please refer to the Supplier Self Maintenance section of the Usupplier Playbook
- 我有此处未解决的其他问题，可以联系谁？
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
- What if I need to make a check refund payment to Uber?
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