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.

Select type of service *
Select type of material *
Additional information *
Supplier ID *
Your email address *
Your Name
Company name *
Your Phone Number
Volvo Plants and no *
Volvo purchase order no with suffix *
(* this is a required field)
Please fill in all the mandatory field Enter a valid Email address Message length should be less than 256 characters