This person may be someone in your lab or accounts payable office, and will only be contacted if there are problems or questions regarding the billing or payment for your order. If you will be using purchase orders, please provide the email address to which formal invoices should be sent!
If you will be using purchase orders, please provide the billing address that should appear on the formal invoice for your orders. Be sure to include your VAT# if it is required on your formal invoices. If you are unsure, please consult your purchasing office before submitting your request!