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Adient - How do I contact Adient?: 000006340

Article Number: 000006340

If you need to contact Adient, please, use the appropriate contact per country/region:
 

AP Helpdesk Europe & Africa
 
+421 2 57271 555    

AP Helpdesk North America (US and Canada)
 
(877) 334-8706

AP Helpdesk Mexico
 
+52 81 1223 2499

Austria
 
corp-bbc-ptp-ae-helpdesk-AT@adient.com

Belgium
 
corp-bbc-ptp-ae-helpdesk-BE@adient.com

Canada
 
corp-bbc-ptp-ae-helpdesk-CA@adient.com

Czech Republic
 
corp-bbc-ptp-ae-helpdesk-CZ@adient.com

France
 
corp-bbc-ptp-ae-helpdesk-FR@adient.com

Germany
 
corp-bbc-ptp-ae-helpdesk-DE@adient.com

Hungary
 
corp-bbc-ptp-ae-helpdesk-HU@adient.com

Italy
 
corp-bbc-ptp-ae-helpdesk-IT@adient.com

Macedonia & Serbia
 
corp-bbc-ptp-ae-helpdesk-RS-MK@adient.com

Mexico
 
corp-bbc-ptp-ae-helpdesk-MX@adient.com

Poland
 
corp-bbc-ptp-ae-helpdesk-PL@adient.com

Romania
 
corp-bbc-ptp-ae-helpdesk-RO@adient.com

Slovakia
 
corp-bbc-ptp-ae-helpdesk-SK@adient.com

Slovenia
 
corp-bbc-ptp-ae-helpdesk-SI@adient.com

South Africa
 
corp-bbc-ptp-ae-helpdesk-SAF@adient.com

Spain
 
corp-bbc-ptp-ae-helpdesk-E@adient.com

Sweden
 
corp-bbc-ptp-ae-helpdesk-SE@adient.com

United Kingdom and Chinese plants - Adient
Management (China) Co., Ltd.

 
corp-bbc-ptp-ae-helpdesk-UK@adient.com

United States
 
corp-bbc-ptp-ae-helpdesk-US@adient.com

Adient Brazil: Elisa Matsumoto 
 
elisa.matsumoto@adient.com

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TOP FREQUENTLY ASKED QUESTIONS

AR Financing Receivables Invoices: 000010698

Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. How can I add or remove users in the Buyer UI?: 000008765

New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

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