Princes Group
Orders & Invoices
If you still have questions relating to purchase orders and invoices, please see our frequently asked questions below.
Frequently Asked Questions
Where do I send paper invoices to at Princes?
During the transition to submitting invoices via the SAP Business Network, please ensure all invoices are submitted in PDF format, and are emailed to ukaccountspayable@princes.co.uk, this will ensure there are no delays in payment.
Please ensure you have read Princes Ltd Invoicing Requirements.
What happens if we cannot register on SAP Ariba or connect to Princes due to internal policies?
Princes expects suppliers to collaborate on SAP Ariba. Short term it will not impact your ability to deliver to Princes, however your future opportunities to be awarded Princes business may be limited.
How do I process an order in my SAP Business Network Standard account?
How do I submit an invoice from a Standard account?
How do I receive notifications for any invoicing issues requiring resolution?
How do I access online remittance advise for all executed payments?