How to invoice us - Spain

Invoice format: invoice must be sent in a single PDF file, can be multiple invoices in one single email. (ZIP files or other formats will not be accepted)

Name of Glovo's entity being billed: complete Glovo entity name must be spelled correctly and include any organization type abbreviations in the company name (i.e. S.L., S.L.U., S.A.). Full entity names are given on each Purchase Order issued.

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

• Glovoapp23 S.A.
• Glovoapp Spain Platform S.L.
• Glovoapp Groceries S.L.
• Glovoapp EMEA S.L.U.

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 invoice. This requirement is mandatory in order to process your invoice and receive the payment in time.

Please send the invoice to the correspondent Invoice to Pay department via email:

• Glovoapp23 S.A.: facturas.glovoapp23@glovoapp.com
• Glovoapp Spain Platform S.L.: facturas.platform@glovoapp.com
• Glovoapp Groceries S.L.: facturas.groceries@glovoapp.com
• Glovoapp EMEA S.L.U.: facturas.emea@glovoapp.com

Bear in mind that these email addresses are only for reception of invoices and will not be monitored.

Payment runs are done on Wednesdays of each week including invoices due according to our payment terms.

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