A: Please click on the following link to view our full invoicing guidelines:
A: Please click on the following link to view our invoice submission guidelines:
A: Please click on the following link to our processed invoice overview portal, Taulia - Welcome to the Taulia portal
If you are not signed up for Taulia please view the attached document for more information
A: Your invoice is being rejected because it either does not meet the invoice requirements (see invoice requirements above) or has not been submitted correctly (see invoice submission guidelines above)
A: Please click on the link to view our proof of delivery process:
A: When you onboarded with Lidl IE/NI an email address was maintained on your account as per your contract. If you wish to change this, please email ie_contracts_admin@lidl.ie and cc your buyer.
A: If you wish to change any details on your account with Lidl IE/NI, please email ie_contracts_admin@lidl.ie and cc your buyer.
A1: For disputed price differences please email your Lidl buyer will all relevant information.
A2: For disputed quantity differences please email merchandise@lidl.ie with a copy of the disputed debit note and a valid POD to confirm the disputed quantity
*Subject Line Format: Lidl IE/NI | Supplier Name | Invoice Number | Quantity Dispute*
A: Please email merchandise@lidl.ie with a copy of the remittance and outline what reference you wish to get clarification on
*Subject Line Format: Lidl IE/NI | Supplier Name | Invoice Number | Quantity Dispute*
A: Please contact your Lidl buyer.
A: EDI invoicing is paperless invoicing/ordering which can reduce potential invoicing issues and make invoicing easier and more efficient. To onboard please contact edi@lidl.ie.
A: Please contact your Lidl buyer.
