Amgen Invoice Guidelines: Outside of North America
Amgen Invoice Guidelines: Outside of North America
Amgen Invoice Guidelines: Outside of North America
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<strong>Amgen</strong> <strong>Invoice</strong> <strong>Guidelines</strong>: <strong>Outside</strong> <strong>of</strong> <strong>North</strong> <strong>America</strong><br />
VAT requirements<br />
The supplier must mention the <strong>Amgen</strong> VAT ID number on the invoice in the following cases:<br />
� Delivery <strong>of</strong> goods from an EU country to an <strong>Amgen</strong> company in another EU country<br />
� Delivery <strong>of</strong> services from any European supplier to an EU <strong>Amgen</strong> company<br />
VAT ID numbers <strong>of</strong> the <strong>Amgen</strong> companies are listed in Attachment 1 in column “VAT reg number 1”.<br />
PDF <strong>Invoice</strong>s<br />
PDF invoices sent via email are not considered as e-invoices. In most EU countries, this is not<br />
accepted as a valid invoice. In countries where pdf invoices are legally accepted, suppliers can send<br />
the PDF to their <strong>Amgen</strong> representative. The <strong>Amgen</strong> representative will print out the invoice and send<br />
it to our processing center in Bulgaria.<br />
PDF invoices should not be emailed to the Shared Service Centre (SSC) in Breda, nor to our<br />
processing centre in Bulgaria.<br />
2 Last Updated: 26 April 2011
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