Requisition to Pay Process
Through the purchase requisition to pay process we aim to order the goods and services that UCB needs to meet our business requirements. Following the sourcing process and the signature of your engagement contract (if applicable), a Purchase Order is generated into the UCB system. Please remember to indicate your Purchase Order number (if applicable) on your invoice and to comply to invoicing guidelines below to ensure a smooth payment processing. Following the process above will help you to successfully work with UCB and to comply with the UCB Code of Conduct.
Please find below the UCB Terms & Conditions of the country you have been contracted for:
For enquiries about purchase orders CLICK HERE or call: +32 2 386 5799
UCB Terms and Conditions - Belgium
Working at UCB sites in Belgium (English and French)
IMPORTANT NOTE : Please make sure to fill in and sign the Appendix 2 “Acknowledgement of receipt of the general HSE regulation” (FR or EN) and to send it back to the mentioned email addresses
IMPORTANT NOTE : Please make sure to fill in and sign the questionnaire and to send it back to the mentioned email addresses.
Invoice & payment
UCB requires a valid purchase order number (if applicable) to enable supplier invoicing. UCB accepts both paper-based and electronic invoices. All suppliers are encouraged to adopt our electronic invoicing solution (except Brazil, Mexico, Turkey and China) which allows a more rapid and smooth payment process.
There are 2 options for electronic invoicing at UCB:
Free electronic payment creation
UCB offers to suppliers a free of charge solution to convert the purchase order into an electronic invoice.
Learn more here.
Invoice and payment tracking
UCB offers the option to track your PO, invoice and payment status. This solution is provided by a third party, with pre-registration and fees associated. Learn more here.
UCB is committed to achieving on-time and accurate payment provided that valid purchase orders (if applicable) are issued and invoicing requirements are followed. Inaccurate invoices will be rejected and accurate resubmission will be required.
If electronic invoicing is not yet available in your country or paper/pdf invoicing is your preferred solution, it must be sent to the correct UCB mailing address. Please find below the UCB invoicing guidelines of the country you have been contracted for:
Suppliers code of conduct
Suppliers code of conduct form a key part of procurement’s efforts to drive sustainability, outlining UCB’s set of values and principles that it expects suppliers should follow. You can find it here: