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Supplier invoice submission

Upload your invoice in PDF, quoting our purchase order number. One invoice per submission.

  • Accepted format: PDF, one invoice per submission.
  • Our purchase order number is mandatory.
  • The upload date is deemed the date of receipt of the invoice (Article 8.2 of our general terms and conditions of purchase).
  • An acknowledgement of receipt is sent to you by email.
  • Questions about an order or a payment: achat@esm.com.tn
Submit invoice

Thank you, your invoice has been received.

It has been forwarded to our Purchasing and Accounting departments. An acknowledgement of receipt has been sent to you by email.