While we roll out the full functionality of Tradestone, we request that you raise invoices as per the category that you fall into below:
UK VAT Registered:
If you are a UK business that is registered for VAT, we are sorry that for compliance reasons we are not currently unable to accept any invoices raised through Tradestone. We therefore request that you generate invoices in your own systems and send them as .pdf files (or equivalent) via email to InvoicesEurope@urbn.com in the same way that you will be accustomed to doing.
All Other Suppliers:
All invoices are to be raised and sent to URBN Accounts Payable through Tradestone.
Please use the Billing and Payment tab to acquire more information.
Please see below video to guide you on these tasks.
In the this section you will be able to complete the following task:
- Create your Packing List.
- Generate an Invoice.
- Searching and Resetting a Packing List.
To action these tasks we have created two methods of training materials. Either use the above video or click the links below which will take you to the manuals.