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:

• US/Canada - AP.General@Elsevier.com opens in new tab/window

• United Kingdom/Netherlands - ApInvoicesELS-AMS@elsevier.com opens in new tab/window

• France - invoices_france@Elsevier.com opens in new tab/window

• Poland - Submit invoice to your Elsevier contact

• India - Submit invoice to your Elsevier contact

• Denmark - AP.General@Elsevier.com opens in new tab/window

• Japan - GFSPaymentteam@reedelsevier.com opens in new tab/window

• China - Submit invoice to your Elsevier contact

• Singapore, Hong Kong - APSNGHK@Elsevier.com opens in new tab/window

• Taiwan - Submit invoice to your Elsevier contact

• Korea - Submit invoice to your Elsevier contact

• Australia - Accountspayable@elsevier.com opens in new tab/window

• Spain - Invoices-spain@Elsevier.com opens in new tab/window

• Mexico - Invoices-mexico@Elsevier.com opens in new tab/window

• Frankfurt - supplier.invoices@Elsevier.com opens in new tab/window

• Munich - APGermanyGmbH@elsevier.com opens in new tab/window

• Egypt, Italy and Turkey - SBUpayments@elsevier.com opens in new tab/window

• Brazil - apelsevier@reedalcantara.com.br opens in new tab/window

Invoice queries

• E-mail

  • P2PhelpdeskUS@Elsevier.com opens in new tab/window

  • FSSC@Elsevier.nl opens in new tab/window

• Telephone:

  • United Kingdom: +44 28 9031 6610

  • The Netherlands: +31 20 485 2571

  • 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

• Elsevier invoicing requirements for suppliers

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

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