Societe Generale commits to payment terms of 30 days. The supplier of Societe Generale commits to comply with the supplier guidelines.

As a supplier of Societe Generale, this is how you can ensure that your invoices are settled within 30 days:



Ask for a formalised spending commitment

According to the nature of the service and the payment process in place, the customer (demander) must give you confirmation for the service or the product purchased. Then they will transmit to you the number of the purchase order and/or the contract. This information is mandatory on your invoices.

For invoices without a purchase order, the customer must transmit to you their CA cost center number (paying dept. ID) and the name of the demander.



Fill in your invoices correctly

Here (add link) you will find all the information that is required when submitting your invoice on Tradeshift supplier portal. 

If you have any doubts about what you need to communicate, contact your Societe Generale customer.



Transmit your invoices on Tradeshift

The portal enables you to reduce delivery time for your invoices and to track their processing status.



For more on the Tradeshift portal, visit https://tradeshift.com.

For any questions about your unpaid invoices, go to My e-finance portal. Our call center team is available from 14 to 16h, from Monday to Friday, at 33 (0)1 42 14 50 50, in case you need more information on our written answers to your requests in the portal.

For any other questions, please contact sgdemat.fr@socgen.com