How to invoice us - Poland

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 information:

Restaurant Partner Polska Sp. z o.o.

Gdańska 130/B7 Łódź

VAT NUMBER: PL7252012779

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 (Polish) suppliers: Invoices from national suppliers have to be sent directly via KSeF portal.

Exceptions or International (non-Polish) suppliers: invoices must be sent to invoices.poland@glovoapp.com in a PDF format only. There must be one invoice per PDF. (ZIP files or other formats will not be accepted)

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

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