The terms of payment are calculated from the date of receipt of invoices by KUHN and based on the information on the purchase order.
The payment terms for indirect purchases without orders are based on the data stored in our system.
KUHN payment standards are relative to the laws in force in each country (LME in France, 45 days end of month) and this for all the suppliers of the KUHN group.

Invoices for KUHN SAS sites only must be sent as a PDF file (one invoice / file) to the address:
kuhnsa.supplierinvoice@kuhn.com
This procedure will be deployed for the other sites of the Kuhn Group during the year 2020.