Dear Customer,
This is to keep you informed that there is a change in the process / procedure for receiving the rejected invoices from HP INC Accounts Payable Department.
Instead of receiving the rejected invoices via courier, it will be sent directly to the email id mentioned on your invoice copies. Hence, request you to update valid email id on the invoices while submitting to HP INC for your payments.
This change has been implemented to receive your rejected invoices much faster & in more prominent way which would help you to correct the missing/ invalid information and re-submit the invoices as early as possible.
There is no change in submitting the invoices to HP INC. You need to follow the same process to submit the invoices via Tungsten or to respective HP INC mail room addresses for your countries.
Please do not hesitate to connect to Service Central to check status, log tickets, chat or phone an agent.