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Alcon Invoicing Guidelines

How To Send Invoices
  • Ensure “Bill-to address” field is as indicated in Invoicing Guidelines of the Legal Entity
  • Always send your invoices in PDF format (1 Invoice = 1 PDF)
  • The invoice should always appear on the first page of the PDF document
  • If additional backup is needed, include it as extra pages in the same PDF document
  • More than one PDF invoice file in one e-mail is allowed, but total e-mail size should not exceed 20MB
  • All other documents (non-invoice) and communications, such as reminders/statements of account must be sent to our generic, entity-specific e-mail address
Where To Send Invoices

United States

Argentina

Australia

Austria

Belgium

Brazil

Canada

Chile

P. R. China

Colombia

Czech Republic

Ecuador

France

Germany

Greece

Hong Kong

Hungary

India

Indonesia

Ireland

Italy

Malaysia

Mexico

Netherlands

New Zealand

Nordics

Panama

Peru

Philippines

Poland

Portugal

Puerto Rico

Romania

Saudi Arabia

Singapore

South Africa

South Korea

Spain

Switzerland

Taiwan

Thailand

Turkey

United Arab Emirates

United Kingdom

Uruguay