• Invoice Date
• Invoice Number
• Full name and address of supplier
• Remittance address, if different from above
• Vendor Bank details
• Full name and address of the Spotify Legal entity (Spotify billing address)
• Date of payment (if prepayment prior to supply of goods or services)
• VAT Number of Spotify entity purchasing (EU only) or GST or Tax registration number (non-EU)
• VAT Number of the supplier if liable for VAT within the EU or GST or Tax registration number (non-EU)
• The text “reverse charge” when the customer is liable for the VAT (EU)
• Good or Service Description
• Unit price of goods/services exclusive of tax, discounts or rebates
• Net and gross amount charged
• Amount Due
• Currency
• Foreign currency rate if domestic supply and invoice is in other currency than that of the local currency
• VAT/GST or Tax amount payable and currency
• VAT/GST or Tax percentage rate applied
• A Valid PO number
• Project Numbers (if applicable)
• Spotify Contact Person
Payments will NOT be made on statements, quotes, estimates or pro-forma invoices.
If the invoice does not contain all required information, it will be rejected by the Accounts Payable team and returned to you.
Invoice billing entity MUST match billing entity set up in PO. Likewise, PO must be set up as per the Spotify signing entity on work order/SoW/contract with supplier.
