- The payment policy applies to all companies in the Arla Foods group and all supplier payments.
- Arla Foods standard payment terms are 60 days.
- Due date is calculated by applying agreed terms to the latter of valid invoice presented or goods receipt date. All invoices are paid on our calculated due date.
- If an invoice falls due during a weekend or holiday, the payment transaction is executed on the following business day.
- The most preferable way of delivering invoices is through PDF-format (read more about the invoice requirements).
- We pay only correct invoices.
- In case of any disagreements concerning content of invoices, full crediting is claimed along with a new corrected invoice.
- All invoices must be in accordance with our invoice requirements, otherwise the document will not be processed for payment.
