Step 1: Supplier onboarding
For new supplier onboarding, Credit Suisse Business will email the supplier a pre-filled Global Supplier Setup Form (Part A) form. The supplier must complete Part B and return it with one of the following documents: bank letter, company letterhead with bank details, cancelled cheque, passbook copy, bank statement, payslip, QR IBAN, or Fapiao slip.
Send documents to the appropriate Credit Suisse Supplier Data Management mailbox by region:
EMEA: gg-europe-supplierdata@ubs.com
APAC: gg-apac-supplierdata@ubs.com
The Supplier Data Management team will then conduct a callback and set up the vendor profile.
Select your location
Step 2: Submitting invoices to Credit Suisse
Invoices submitted to all Credit Suisse legal entities should meet
Australia invoice delivery requirements
The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at: credit-suisse.invoices@ipsservices.com
Further questions?
For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk at: gg-vendorquery-ap@ubs.com
Step 2: Submitting invoices to Credit Suisse
Invoices submitted to all Credit Suisse legal entities should meet
Hong Kong invoice delivery requirements
The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at: credit-suisse.invoices@ipsservices.com
Further questions?
For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk at: gg-vendorquery-ap@ubs.com
Step 2: Submitting invoices to Credit Suisse
Invoices submitted to all Credit Suisse legal entities should meet
India invoice delivery requirements
For India, invoice hardcopies and PDF copies must be sent to the Credit Suisse P2P Invoices team by email: p2p.inhubinvoicing@credit-suisse.com
Mail the hardcopies to:
[add Legal Entity, e.g.:
Credit Suisse Services (India) Private Limited]
P2P Invoices/Accounts Payable
Wing 2, Cluster A
EON Free Zone Plot No. 1, S. No. 77
MIDC Knowledge Park, Pune 411014
IndiaFurther questions?
For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk at: gg-vendorquery-ap@ubs.com
Step 2: Submitting invoices to Credit Suisse
Invoices submitted to all Credit Suisse legal entities should meet
Japan invoice delivery requirements
Supplier invoices can only be submitted as hardcopy invoices. Invoices should be delivered to the relevant Credit Suisse business contact (the person who requested the product/services).
Selected IT suppliers are required to email the invoices to the Japan invoicing team at: japan.invoicing@credit-suisse.com
Further questions?
For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk at: gg-vendorquery-ap@ubs.com
Step 2: Submitting invoices to Credit Suisse
Invoices submitted to all Credit Suisse legal entities should meet
Switzerland invoice delivery requirements
The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at: credit-suisse.invoices@ipsservices.com
Further questions?
For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk at: gg-vendorquery-ap@ubs.com
Step 2: Submitting invoices to Credit Suisse
Invoices submitted to all Credit Suisse legal entities should meet
United Kingdom invoice delivery requirements
The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at: credit-suisse.invoices@ipsservices.com
Further questions?
For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk at: gg-vendorquery-ap@ubs.com
Step 2: Submitting invoices to Credit Suisse
Invoices submitted to all Credit Suisse legal entities should meet
United States invoice delivery requirements
The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at: credit-suisse.invoices@ipsservices.com
Further questions?
For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk at: gg-vendorquery-ap@ubs.com
