Payment information

Payment terms

Payment terms are negotiated with suppliers in advance. Invoices are always paid according to the negotiated payment terms provided in the purchase order issued by Covestro.
In case of a discrepancy in the purchase order payment terms please contact the respective Covestro representative.

Payment queries

In case of payment related queries please refer to the contact details and local working hours listed in the Addresses & contacts per Covestro subsidiary list.