Invoices
USE THIS EMAIL ADDRESS
The ITER Organization is now using e-invoicing to streamline our invoicing processes and enhance overall efficiency.
All invoices should now be issued by email to the following address: @email.
This is a technical address used for invoice reception and should not be used for correspondence.
FURTHER INSTRUCTIONS
Please follow these instructions to avoid issues or potential delay with your invoices:
- Ensure the invoiced deliverables match the PO lines/milestones;
- Send invoices in PDF format (issued by suppliers or stakeholders);
- Send only one PDF file per detailed invoice (including annexes if required by contract);
- Print Purchase Order (PO) numbers (10 digits) in full on the invoice (e.g., PO 4100012345 or PO4100012345 or PO-4100012345);
- Mention the invoice number clearly on the invoice;
- Clearly format all amounts (2 decimals when applicable);
- Avoid written information. It cannot be taken into account or considered at @email.
Thank you for your cooperation.
CONTACT US
For any feedback, questions, or concerns please feel free to reach out to the Finance & Accounting team at @email.
OTHER RESOURCES
Follow this link to read the annual Financial Report of the ITER Organization: Financial Reports.
Read more about VAT and other exemptions on this page: VAT and other exemptions.