EDI NAP invoice implementation requests
Contact us by filling out and submitting the form below.
If you require an implementation of more than one Volvo Plant please add the Volvo Plant's name and number next to the purchase order number in the additional information field.
Please note that this request form only concerns invoices for Non-Automotive Products (NAP).
If you would like to start using EDI for Automotive Products (AP), please ask your Volvo purchasing contact for support.