Therefore as a NXP supplier:
• You will continue to receive all NXP PO’s via the generic e-mail address (nxp.procurement@nxp.com or nxp.procurementch@nxp.com)
• You need to send the invoices to the same address (either physically or in soft copy);
• NXP will continue to work with our Shared Service Center (Wipro) in Chengdu and Chennai.
• Usual helpdesk contacts (generic mails) will continue to be active.
• All other operating procedures will remain in place (e.g. PO confirmation requirement, PO reference requirement on invoices, etc.).