Administration division contacts

If you need to reach us from a bank or an state administration, please use : invoice[at]ill.fr or comptafournisseur[at]ill.fr.

 

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Alternatively:

1 - Please send us your invoices, either in paper format, or by email (pdf invoice) at the following address: invoice[at]ill.fr

Please note that invoices sent to any other ILL email address will not be processed.

Your email must respect the following rules

• The subject of the email must contain the ILL order n° to which the invoice relates (which you will find on your purchase order).
• The body of the email to which the invoice is attached must NOT contain any text, as this will invalidate the attached invoice. This is a fully automated mailbox which does not send out replies.

3- Overdue payment reminders relating to any of your invoices can be sent to the following address: comptafournisseur[at]ill.fr

The Purchasing Department activities include Purchasing, Contracts, Transport and Customs.

Buyers can be reached on the usual phone numbers or by email via tenders[at]ill.fr.