Coupang sends a purchase order
Once a supplier is onboarded an Coupang employee creates a purchase order based on agreed upon pricing. The purchase order will be sent directly to the supplier.
Supplier sends invoice to Accounts Payable
Upon receipt of the purchase order, the supplier will send an invoice referencing the order number and Bill-To entity on the purchase order to Accounts Payable. Please send invoices based on the instructions listed on the purchase order.
Supplier gets paid
Once processed, Accounts Payable at Coupang will pay the supplier based on the invoice dates and in accordance with payment terms.
