Select region & language

Global

English

Austria

German

Belgium

Dutch

French

Bulgaria

Bulgarian

Croatia

Croatian

Czech Republic

Czech

Denmark

Danish

Estonia

Estonian

Finland

Finnish

France

French

Germany

German

Greece

Greek

Hungary

Hungarian

Ireland

English

Italy

Italian

Latvia

Latvian

Lithuania

Lithuanian

Luxembourg

French

Netherlands

Dutch

Norway

Norwegian

Poland

Polish

Portugal

Portuguese

Romania

Romanian

Russia

Russian

Serbia

Serbian

Slovakia

Slovakian

Slovenia

Slovenian

Spain

Spanish

Sweden

Swedish

Turkiye

Turkish

United Kingdom

English

Global

English

Argentina

Spanish

Aruba

Spanish

Bolivia

Spanish

Brazil

Portuguese

Chile

Spanish

Colombia

Spanish

Costa Rica

Spanish

Dominican Republic

Spanish

Ecuador

Spanish

El Salvador

Spanish

Guatemala

Spanish

Honduras

Spanish

Mexico

Spanish

Panama

Spanish

Paraguay

Spanish

Peru

Spanish

Puerto Rico

Spanish

United States of America

English

Uruguay

Spanish

Global

English

Bahrain

English

Botswana

English

French

Cameroon

English

French

Côte d'Ivoire

English

French

Israel

Hebrew

Jordan

English

Kuwait

English

Lebanon

English

Madagascar

English

French

Mauritius

English

French

Oman

English

Pakistan

English

Palestine

English

Qatar

English

Saudi Arabia

English

South Africa

English

Tanzania

English

French

United Arab Emirates

English

Zimbabwe

English

French

Global

English

Australia

English

Bangladesh

English

India

English

Indonesia

English

Japan

Japanese

Kazakhstan

Russian

Malaysia

English

New Zealand

English

Philippines

English

Singapore

English

South Korea

Korean

Sri Lanka

English

Taiwan (Chinese Taipei)

Chinese - Traditional

Thailand

English

Vietnam

English

Vendor enquiries



If you have a question pertaining to your invoice status or a payment received, you may send your enquiry to the email address below.

In order for us to be able to work on the enquiry, please ensure that the following information is provided in your email:

  • company name
  • vendor code, if known
  • invoice number
  • invoice date
  • invoice amount
  • purpose of enquiry

ABB Country

Email Enquiries

Argentina

AR-consultasyreclamos@abb.com

Australia

finance.gbs@in.abb.com

Austria

kreditorenbuchhaltung.sas@de.abb.com

Bahrain

finance.gbs@in.abb.com

Benelux

BNL.sasap@nl.abb.com

Brazil

contasapagar@br.abb.com

Bulgaria

sasap@bg.abb.com

Canada

payable@ca.abb.com

Chile

cl-apchile@abb.com

Colombia

radicacion.facturas@co.abb.com

Czech Republic

abbfaktury@cz.abb.com

Denmark

accounting@dk.abb.com

Estonia

fc@ee.abb.com

Finland

fiabbaccounts.payable@fi.abb.com

France

FR-comptabilite.fournisseur@abb.com

Germany

kreditorenbuchhaltung.sas@de.abb.com

Great Britain & Ireland

ap.inbox@gb.abb.com 

Hungary

huabbdocuments@cz.abb.com

India

Finance.GBS@in.abb.com

Italy

PL_GBS_IT_AP@abb.com

Japan

jpabb.apcit@jp.abb.com

Kuwait

Finance.GBS@in.abb.com

Latvia

FC@ee.abb.com

Lithuania

FC@ee.abb.com

Malaysia

Finance.GBS@in.abb.com

Mexico

MX-cuentasporpagar@abb.com

Netherlands

BNL.sasap@nl.abb.com

New Zealand

nz.payables@nz.abb.com

Norway

leverandor.team@no.abb.com

Oman

Finance.GBS@in.abb.com

Panama

mx-paconsultasap@abb.com

Peru

PE-facturas.electronicas@abb.com

Philippines

Finance.GBS@in.abb.com

Poland

PL-GBS_AP@abb.com

Portugal

proveedores.sas@es.abb.com

Qatar

Finance.GBS@in.abb.com

Saudi Arabia

account.payable@sa.abb.com

Singapore

Finance.GBS@in.abb.com

Slovakia

skabbdocuments@cz.abb.com

South Africa

accounts.payable@za.abb.com

South Korea

KR-AccountPayable@abb.com

Spain

proveedores.sas@es.abb.com

Sweden

SE-APSupport@abb.com

Switzerland

CH-sasap.dunning@abb.com

Switzerland HQ

CH-HQ.dunning@abb.com

Thailand

Finance.GBS@in.abb.com

Turkey

tr-payables@abb.com

United Arab Emirates

Finance.GBS@in.abb.com

United States of America

https://new.abb.com/us/about/us-supplier-inquiries

Vietnam

Finance.GBS@in.abb.com