How to invoice us - Italy

Bill-to address of Glovo's entity:  Glovo's billing address entity must be spelled correctly and include any organization type abbreviations in the company name (i.e. S.L., S.L.U., S.A.).

For your reference find below the fiscal cards of each entity.

• Foodinho S.R.L
• Glovo Infrastructure Services Italy S.R.L.

Purchase Order (PO) stated on invoice: every Purchase Order issued by Glovo will have a specific PO number (e.g. 4400000158). In order for our Invoice to Pay team to process your company's invoice, this Purchase Order (PO) number must be reflected on the document. This requirement is mandatory in order to process your invoice and receive the payment in time.

• National (Italian) suppliers: Invoices from national suppliers have to be sent directly to SDI (Sistema di Interscambio), the government portal, so no need to send copies of these invoices directly to us.
• International (non-Italian) suppliers: In case you are based outside of Italy, please send the invoice directly to accountspayable@glovoapp.com for action in a PDF format only. There must be one invoice per PDF. (ZIP files or other formats will not be accepted)

If you have any queries regarding invoicing, statements of account or any related matters, please contact through accountspayable@glovoapp.com.