Paper invoice
• Usage: Applicable for the local suppliers
• All paper invoices will be stamped with the arrival date, to secure correct calculation of payment
date. Payment date is normally calculated based upon Receipt of Completed Invoice (the date
when the invoice arrives to the invoicing address). Hence, suppliers are reminded to send invoices
to Ericsson immediately after invoice issued. Invoices are to the address stated below.
ERICSSON (THAILAND) LTD.
Attn: Ericsson Share Service Center
20th Floor, Suntowers Building B
Vibhavadee Rangsit Road
Khet Chatuchak, Bangkok 10900
THAILAND
Working hours: Monday – Friday, 8:00am – 17:00 pm.
• Whenever possible, avoid using carbonized, colored or invoices with shaded portions. These
cannot be processed using Ericsson Optical Character/Data Recognition software.