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Invoicing and Payments
Our Vendors are vital partners, and we are committed to making payments to terms as quickly and efficiently as possible. To expedite the process, we ask each Vendor to follow our handbook for our fast hassle free e invoicing.
Please also consider that Credit notes should be sent to Fonterra Vendor Services in a separate document from the invoice to avoid posting errors and delays in your payment process. If you have any questions please do not hesitate to contact us.
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Our Terms and Conditions
For all the information on our Terms of Purchase and Fonterra Standards, follow the link below.