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The Down Payment Request functionality in Web Invoice has been disabled.
Down Payment requests will be created by Intel procurement for suppliers from all countries except China, Vietnam, India and Israel.
Down Payment request information will be displayed in line level texts in Web PO. Suppliers from China, Vietnam, India and Israel should contact their Intel procurement representative for the process to submit hard copy invoices.
Intel requests that Intel Web Invoices be submitted on the expected arrival date of the shipment or after the goods have arrived at Intel's dock. Any shipment that is not received at the time of Intel Web Invoice submission will result in a mismatch. This will put the invoice on hold pending receipt of the shipment.
These invoices will show as a mismatch in the Buyer's queue and in the Intel® Payment Tracker application. However, these will be updated when goods are received at Intel's dock.
Percentage payments can be submitted using Intel® Web Invoice.
You can invoice for partial shipment as long as the PO is not closed.
Intel starts the payment clock based on the date Intel receives a valid invoice or the date Intel receives the goods, whichever is later. This follows our purchase order and contract language.
You can suggest a shorter payment term (terms) during web invoice submission or through Intel Payment Tracker.
