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Henkel has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices.
We operate a “No PO-No Pay” policy and expect all invoices to be submitted with a valid Purchase Order reference number.
If an invoice is rejected as invalid and you believe the purchase order is correct, please contact us on [email protected].
If you do not have a purchase order number, please contact the person who requested the goods or services.
If you have other process issues, please contact [email protected]