Subject to the contract terms, you may submit an invoice for payment to the firm, against your electronic transaction record. The invoice will go through an approval process before it is paid as per the terms of contract. Electronic submission is the firm’s preferred method of invoicing, enabling faster payments and increased transparency. Electronic platforms for invoice submission vary based on product or service offered. Please ensure that the invoice copy has all necessary details including your bank details, tax forms, Purchase Order/SOW number. Missing or incomplete information may delay your invoice in the approval and payment process.
Invoices submitted on the firm’s preferred channels, may be tracked on each of these channels. Reach out to your Goldman Sachs contact for more information on other invoices.
Japan, China, Korea, Taiwan and countries in Latin America require submission of a physical copy of your invoices to be submitted. View the invoice submission guidelines for more information.
Reach out to your Goldman Sachs contact with any questions or email Goldman Sachs Vendor Payment Queries with invoicing queries.
Source: goldmansachs.com
