Invoicing Elsevier

Contact information

Invoice submission

Please refer to the Elsevier invoicing requirements for suppliers for a comprehensive list of invoice submission requirements.  Email addresses for PDF invoices:

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  US/Canada - [email protected](opens in new tab/window)

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  United Kingdom/Netherlands - [email protected](opens in new tab/window)

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  France - [email protected](opens in new tab/window)

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  Poland - Submit invoice to your Elsevier contact

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  India - Submit invoice to your Elsevier contact

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  Denmark - [email protected](opens in new tab/window)

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  Japan - [email protected](opens in new tab/window)

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  China - Submit invoice to your Elsevier contact

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  Singapore, Hong Kong - [email protected](opens in new tab/window)

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  Taiwan - Submit invoice to your Elsevier contact

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  Korea - Submit invoice to your Elsevier contact

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  Australia - [email protected](opens in new tab/window)

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  Spain - [email protected](opens in new tab/window)

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  Mexico - [email protected](opens in new tab/window)

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  Frankfurt - [email protected](opens in new tab/window)

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  Munich - [email protected](opens in new tab/window)

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  Egypt, Italy and Turkey - [email protected](opens in new tab/window)

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  Brazil - [email protected](opens in new tab/window)

Invoice queries

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  E-mail

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    [email protected](opens in new tab/window)

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    [email protected](opens in new tab/window)

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  Telephone:

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    United Kingdom: +44 28 9031 6610

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    The Netherlands: +31 20 485 2571

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    United States/Canada +1 513 826 6852

Invoice query escalation

If you have queries unresolved by the above, please contact Global Head P2P.(opens in new tab/window)

Terms & conditions

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  Elsevier invoicing requirements for suppliers

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  Elsevier standard terms of purchase for suppliers(opens in new tab/window)

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  RELX Group code of conduct for suppliers(opens in new tab/window)