Dear Suppliers,

We are conscious that the COVID-19 crisis might impact your business during the coming weeks and months. We want to be mindful of this challenging situation. Therefore we are offering the opportunity to our micro and small suppliers in need to request expedited payment of outstanding and forthcoming invoices, to shorten payment terms for new orders and invoices during the duration of the crisis.

To ease the implementation of shortened payment terms, you can help us by sending your invoices electronically (preferably via our Ariba channel on which you will be automatically onboarded or via pdf).
                    

Conditions to activate UCB’s support

Submit your request and qualify based on criteria as described below:        

• How is COVID-19  impacting your business?

• To classify as a micro or small business you should have:
  • <50 employees,
  • And, an annual turnover or balance sheet <10 mio EUR
  • And, at least one flag on one of the financial indicators (Financial strength, risk indicator, D&B score, Paydex,…) from D&B
     (if available)
  • Or, a negative Net Worth or two years of consecutive net loss.
   

By submitting this request, you certify on your honor that the information contained in this form is correct.

• Where to send this form? togetheragainstcorona@ucb.com
• When will it be applicable ? As soon as the request will be accepted, you will be informed by email
• When will it end? You will be informed by email