The AP contact information below is applicable only for the countries listed. Be sure to include the appropriate Cisco entity on the mailing address.
Please note:
- Suppliers should submit original or certified hard-copy invoices only, not copies, for timely processing.
- When submitting invoices by email, send only one attachment per invoice (applicable to selected entities).
| Austria | Germany | Netherlands | Sweden |
| Belgium | Ireland | Norway | Switzerland |
| Denmark | Israel | Portugal | United Kingdom |
| Finland | Italy | Scotland | |
| France | Luxembourg | Spain |
| Country | Purchase Order Number Beginning with | Billing Address | Email Alias for Europe | Phone Number |
|---|---|---|---|---|
| Austria | T/A673xxxxxxx |
Cisco International Limited Zweigniederlassung �sterreich Attention: Accounts Payable Millenium Tower, Handelskai 94-96 1200 Wien Austria |
Inquiry: 530-aut-ap Hard-copy invoice is required |
31-207194050 |
| Austria | T/A530xxxxxxx | Cisco Systems Austria GmbH Attention: Accounts Payable Millenium Tower, Handelskai 94-96 1200 Wien Austria VAT Number: ATU 40515206 |
Inquiry: 530-aut-ap Hard-copy invoice is required |
31-207194050 |
| Belgium | T/A510xxxxxxx | Cisco Systems Belgium SPRL Attn. Accounts Payable Pegasus Park De Kleetlaan 6 Diegem 1831 Belgium VAT Number: BE 0447 138 227 |
Inquiry: 510-be-ap Hard-copy invoice is required |
31-207194086 |
| Belgium | T/A689xxxxxxx | Cisco Technology Belgium SPRL Attention: Accounts Payable Pegasus Park De Kleetlaan 6A6 1831 Diegem Belgium |
Inquiry: 510-be-ap Hard-copy invoice is required |
+31-207194086 |
| Denmark | T/A667xxxxxxx |
Cisco Denmark, Filial of Cisco International Limited Attn. Accounts Payable Automatikvej 1 DK-2860 Soborg Copenhagen Denmark |
Inquiry: 562-dk-ap Hard-copy invoice is required |
31-207194037 |
| Denmark | T/A562xxxxxxx | Cisco Systems Danmark ApS Attn. Accounts Payable Automatikvej 1 DK-2860 Soborg Copenhagen Denmark VAT Number: DK 20456078 |
Inquiry: 562-dk-ap Hard-copy invoice is required |
31-207194037 |
| Denmark | T/A690xxxxxxx | Cisco Technology Denmark Aps Attention: Accounts Payable Automatikvej 1 Soeborg, Kobenhavn DK-2860 Denmark |
Inquiry: 562-dk-ap Hard-copy invoice is required |
+31-207194037 |
| Finland | T/A561xxxxxxx | Cisco Systems Finland OY Attn. Accounts Payable Lars Sonckin Kaari 16, Espoo, 02600 Finland VAT Number: FI 1473926-0 |
Inquiry: 561-fi-ap For sending PDF invoice: emeainvoices |
31-207194039 |
| Finland | T/A661xxxxxxx | Cisco International Limited, Suomen Sivuliike Attn. Accounts Payable Lars Sonckin Kaari 16, Espoo, FI-02600, Finland |
Inquiry: 561-fi-ap For sending PDF invoice: emeainvoices |
31-207194039 |
| France | T/A505xxxxxxx | Cisco Systems France Sarl Attn. Accounts Payable 11 Rue de Camille Des Moulins 92782 Issy Les Moulineaux France VAT Number: FR 90349166561 |
Inquiry: 505-fr-ap Hard-copy invoice is required |
31-207194085 |
| France | T/A660xxxxxxx | Cisco International Limited. France Branch Attn. Accounts Payable L'Atlantis, 11 Rue Camille Desmoulins, 92782, Issy-les-Moulineaux, France |
Inquiry: 505-fr-ap Hard-copy invoice is required |
31-207194085 |
| France | Cisco Systems Capital France SAS Attn. Accounts Payable 11 Rue de Camille Des Moulins 92782 Issy Les Moulineaux France |
Inquiry: 505-fr-ap Hard-copy invoice is required |
31-207194085 | |
| Germany | T/A708xxxxxxx | Cisco Optical GmbH Attn: Accounts Payable Nordostpark 12 90411 Nuremberg Germany |
Inquiry: 708-op-ap Hard-copy invoice is required |
31-207194041 |
| Germany | T/A515xxxxxxx | Cisco Systems Germany GmbH Attn: Accounts Payable Am Soeldnermoos 17 85399 Hallbergmoos Germany VAT Number: DE 158316344 |
Inquiry: 515-de-ap Hard-copy invoice is required |
31-207194041 |
| Germany | T/A659xxxxxxx | Cisco International Limited Zweigniederlassung Deutschland Attn: Accounts Payable Am Soldnermoos 17 85399 Hallbergmoos Germany |
Inquiry: 515-de-ap Hard-copy invoice is required |
31-207194041 |
| Germany | Cisco Systems Capital GmbH Attn: Accounts Payable Am Soeldnermoos 17 85399 Hallbergmoos Germany |
Inquiry: 515-de-ap Hard-copy invoice is required |
31-207194041 | |
| Germany | Cisco Systems Holding GmbH Attn: Accounts Payable Am Soeldnermoos 17 85399 Hallbergmoos Germany |
Inquiry: 515-de-ap@cisco.com Hard-copy invoice is required |
31-207194041 | |
| Ireland | T/A665xxxxxxx | Cisco International, Ireland Branch Attention: Accounts Payable Block P6 East Point Business Park Leinster Dublin 3 Ireland |
Inquiry: 521-irl-ap Hard-copy invoice is required |
31-207194048 |
| Ireland | T/A521xxxxxxx | Cisco Systems Internetworking (Ireland) Limited Attention: Accounts Payable Block P6 East Point Business Park, Dublin, Leinster Dublin 3 Ireland VAT Number: 6334989A |
Inquiry: 521-irl-ap Hard-copy invoice is required |
31-207194048 |
| Ireland | T/A573xxxxxxx | Cisco Systems Finance International Attention: Accounts Payable Block P6 East Point Business Park Dublin 3 Ireland VAT: IE 6333799E |
Inquiry: 573-irlcsfi-ap Hard-copy invoice is required |
31-207194048 |
| Israel | T/A557xxxxxxx | Cisco Systems Israel Ltd Attention Accounts Payable 32 Hamelacha St. P.O. Box 8735 I.Z Sapir Netanya 42504 Israel VAT Number: IL 512396144 |
Inquiry: 557-il-ap Hard-copy invoice is required |
972-9-8927327 |
| Israel | T/A677xxxxxxx | Cisco International Israel Limited, Attention Accounts Payable 32 Hamelacha St. P.O. Box 8735 I.Z Sapir Netanya 42504 Israel VAT Number: 514782341 |
Inquiry: 557-il-ap Hard-copy invoice is required |
972-9-8927327 |
| Israel | T/A874xxxxxxx | Cisco Video Technologies Israel Ltd Attention: Accounts Payable Shlomo (Momo) ha-Levi 5 Industrial area Har Hotzvim 1 Jerusalem. VAT number: IL 511262313 |
Inquiry: 874-il-ap Hard-copy invoice is required |
+972-9-8927327 |
| Italy | T/A671xxxxxxx | Cisco Systems Italy S.r.l. Attention: Accounts Payable Via Torri Bianche Palazzo Acero, 8 20871 Vimercate (MB) Italy VAT Number: IT 10978220159 |
Inquiry: 671-it-ap For sending PDF invoice: emeainvoices |
31-207194042 |
| Italy |
Invoice Bill to:
Cisco Systems Capital Italy S.r.l. Via Torri Bianche Palazzo Acero, 8 |
Inquiry: 671-it-ap For sending PDF invoice: emeainvoices |
31-207194042 | |
| Italy | T/A702xxxxxxx |
Invoice Bill to:
Cisco Photonics Italy S.r.l. Via Torri Bianche Palazzo Acero, 8 |
Inquiry: 702-phi-ap For sending PDF invoice: emeainvoices |
31-207194042 |
| Luxembourg | T/A512xxxxxxx | Cisco Systems Luxembourg International s.a.r.l. Attention: Accounts Payable Avenue JF Kennedy 46A (4th floor) L-1855 Luxembourg LUXEMBOURG VAT Number: LU 19019086 |
Inquiry: 512-lux-ap Hard-copy invoice is required |
31-207194036 |
| Netherlands | Cisco Systems Capital Netherlands B.V. Attn. Accounts Payable Haarlerbergpark Haarlerbergweg 13-19 1101 CH Amsterdam The Netherlands |
Inquiry: 555-nl-ap Hard-copy invoice is required |
31202035148 | |
| Netherlands | T/A555xxxxxxx | Cisco Systems International BV Attn. Accounts Payable Haarlerbergpark Haarlerbergweg 13-19 1101 CH Amsterdam The Netherlands |
Inquiry: 555-nl-ap For sending PDF invoice: (Except invoices with foreign VAT) emeainvoices |
31202035148 |
| Norway | T/A666xxxxxxx |
Cisco Norway AS Attn. Accounts Payable Philip Pedersens vei 22 1366 Lysaker Norway |
Inquiry: 554-no-ap For sending PDF invoice: emeainvoices |
31-207194038 |
| Norway | T/A554xxxxxxx | Cisco Systems Norway AS Attn. Accounts Payable Philip Pedersens vei 20 1366 Lysaker Norway VAT Number: NO 979322437 |
Inquiry: 554-no-ap For sending PDF invoice: emeainvoices |
31-207194038 |
| Portugal | T/A669xxxxxxx |
Cisco International Limited, Sucursal em Portugal Attention: Accounts Payable Lagoas Park, Edificio 12 OEIRAS, 2740-269 PORTUGAL |
Inquiry: 545-prt-ap Hard-copy invoice is required |
31-207194044 |
| Portugal | T/A545xxxxxxx | Cisco Systems Portugal SL Attention: Accounts Payable Lagoas Park, Edificio 12 OEIRAS, 2740-269 PORTUGAL VAT Number: PT 475001973 |
Inquiry: 545-prt-ap Hard-copy invoice is required |
31-207194044 |
| Scotland | T/A574xxxxxxx | Cisco Systems (Scotland) Limited Attention: Accounts Payable Trilogy 1 Trilogy Business Park 11 Woodhall, Eurocentral Holytown, Motherwell ML1 4YH, Scotland VAT Number: GB 612343283 |
Inquiry: 520-uk-ap Hard-copy invoice is required |
31-203571612 |
| Spain | T/A662xxxxxxx |
Cisco International Limited, Sucursal en Espana Attn: Dpto Contabilidad/Administraci�n Avda de la Vega 15 Arroyo de la Vega 28100 Alcobendas Madrid |
Inquiry: 550-es-ap Hard-copy invoice is required |
31-207194043 |
| Spain | Cisco Systems Capital Spain S.L Attention: Accounts Payable Contabilidad/Administraci�n Avda de la Vega 15 Arroyo de la Vega 28100 Alcobendas Madrid |
Inquiry: 550-es-ap Hard-copy invoice is required |
31-207194043 | |
| Spain | T/A550xxxxxxx | Cisco Systems (Spain) S.L. Attn: Dpto Contabilidad/Administraci�n Avda de la Vega 15 Arroyo de la Vega 28100 Alcobendas Madrid VAT Number: ES B81254336 |
Inquiry: 550-es-ap Hard-copy invoice is required |
31-207194043 |
| Sweden | T/A535xxxxxxx | Cisco Systems (Sweden) AB Attention: Accounts Payable Box 47205 100 74 Stockholm Sweden VAT Number: SE556553768401 |
Inquiry: 535-se-ap For sending PDF invoice: emeainvoices |
31-207194040 |
| Sweden | T/A676xxxxxxx | Cisco Sweden, filial af Cisco International Limited, Attention: Accounts Payable Box 47205 100 74 Stockholm Sweden VAT Number: SE516407931001 |
Inquiry: 535-se-ap For sending PDF invoice: emeainvoices |
31-207194040 |
| Switzerland | T/A570xxxxxxx | Cisco Systems (Switzerland) GmbH Attention: Accounts Payable Richtistrasse 7 8304 Wallisellen / Zürich Switzerland VAT Number: CHE 101641745 MWSt |
Inquiry: 570-che-ap Hard-copy invoice is required |
31-207194051 |
| Switzerland | T/A577xxxxxxx | Cisco Systems International SARL Attention: Accounts Payable Avenue des Uttins 5 1180 Rolle Switzerland VAT Number: CH 618 680 |
Inquiry: 577-chsarl-ap Hard-copy invoice is required |
31-207194052 |
| Switzerland | T/A670xxxxxxx | Cisco International Limited, Cardiff, Zweigniederlassung Zürich
Attention: Accounts Payable Richtistrasse 7 8304 Wallisellen / Zürich Switzerland |
Inquiry: 570-che-ap Hard-copy invoice is required |
31-207194051 |
| United Kingdom | T/A520xxxxxxx | Cisco Systems Limited Attention: Accounts Payable 9-11 New Square Park Bedfont Lakes Feltham � Middlesex TW14 8HA United Kingdom VAT Number: GB 538 0665 33 |
Inquiry: 520-uk-ap For sending PDF invoice: (Except invoices with foreign VAT) emeainvoices |
442034501291 |
| United Kingdom | T/A624xxxxxxx | Cisco International Limited Attention: Accounts Payable 9-11 New Square Park Bedfont Lakes Feltham � Middlesex TW14 8HA United Kingdom |
Inquiry: 624-uk-ap For sending PDF invoice: (Except invoices with foreign VAT) emeainvoices |
442034501291 |