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.
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.