Invoice Payment—Latin America
Invoice Payment—LATAM
The accounts payable (AP) contact information below is applicable only for the countries listed. Be sure to include the appropriate Cisco entity on the mailing address:
- 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 select entities listed below).
| Country/Region | Entity Code | Billing Address | AP Email alias for LATAM |
|---|---|---|---|
| Argentina | 106 | Cisco Systems (Argentina) S.A. VAT Number : 30-68990729-2 |
Inquiry: 106-arg-ap@cisco.com For sending PDF invoice*: emeainvoices@cisco.com |
| Brazil | 107 | Cisco Do Brasil Ltda. Attention: Accounts Payable AV DAS NACOES UNIDAS 12901 - 18th & 26th ANDARES BROOKLIN NOVO - SAO PAULO - SP Brasil |
Inquiry: brazil_ap@cisco.com Hard-copy invoices are required, or if your company is eligible for issuing electronic invoices, please send the original copies to the above email address |
| Brazil | 193 | Cisco Comercio E Servicos De Hardware E Software Do Brasil Ltda Attention: Accounts Payable Av Das Nacoes Unidas 12901 - Andar 2 Sala 1 Brooklin Novo - Sao Paulo - SP Brasil |
Inquiry: brazil_csdb_ap@cisco.com Hard-copy invoices are required, or if your company is eligible for issuing electronic invoices, please send the original copies to the above email address |
| Chile | 109 | Cisco Systems Chile S.A. Attention:Accounts Payable Edificio El Golf Av Apoquindo 3650 Suites 201 and 301 LAS CONDES Santiago , Region Metropolitana Chile VAT Number : RUT 96.793.640-5 |
Inquiry: 109-chl-ap@cisco.com For sending PDF invoice*: emeainvoices@cisco.com |
| Colombia | 111 |
VAT number : RUT: 830.011.705-2 Invoices should not be addressed to individual contact persons, although contact names may be detailed in the body of the invoice. |
Inquiry: 111-col-ap@cisco.com PDF invoices with mandatory XML copies to be sent to: emeainvoices@cisco.com |
| Costa Rica | 112 | Cisco Systems Costa Rica, S.A. VAT Number : 3101180328 |
Inquiry: 112-cri-ap@cisco.com PDF invoices with mandatory XML copies to be sent to: emeainvoices@cisco.com |
| Mexico | 802 | Cisco Capital Mexico S de RL de CV Attention: Accounts Payable Paseo de Tamarindos 400-A Piso 30 Colonia Bosques de las Lomas Delegacion Cuajimalpa Mexico VAT Number : CCM 130923569 |
Inquiry: 110-mex-ap@cisco.com Single invoice and XML should be sent to mex-ap-invoices@cisco.com (Do not send multiple invoices/XML in one email) |
| Mexico | 801 | Cisco International Limited (sucursal Mexico) Attention: Accounts Payable Paseo de Tamarindos 400-A Piso 30 Colonia Bosques de las Lomas Delegacion Cuajimalpa Mexico VAT Number: CIL101026S58 |
Inquiry: 110-mex-ap@cisco.com Single invoice and XML should be sent to mex-ap-invoices@cisco.com (Do not send multiple invoices/XML in one email) |
| Mexico | 110 | Cisco Systems de Mexico, S. DE R.L. DE C.V. Attention: Accounts Payable Paseo de Tamarindos 400-A Piso 30 Colonia Bosques de las Lomas Delegacion Cuajimalpa Mexico VAT Number : CSM 9301219B4 |
Inquiry: 110-mex-ap@cisco.com Non-PO invoices: Single invoice and XML should be sent to mex-ap-invoices@cisco.com (Do not send multiple invoices/XML in one email) |
| Peru | 108 | Cisco Systems Peru S.A. Attention: Accounts Payable Victor Andres Belaunde 147 Via Principal 123 Edificio Real Uno, Piso 13, San Isidro LIMA 27 Peru VAT Number : PE 20330011930 |
Inquiry: 108-per-ap@cisco.com PDF invoices with mandatory XML copies to be sent to: emeainvoices@cisco.com |
| Puerto Rico | 117 | Cisco Systems (Puerto Rico) Corp., Puerto Rico Branch Attention: Accounts Payable Parque Las Americas I 235 Federico Costa Suite 415 San Juan, PR 00918 Puerto Rico |
Inquiry: 117-pri-ap@cisco.com For sending PDF invoices*: emeainvoices@cisco.com |
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*Invoices in PDF format are electronic invoices. An electronic invoice is an invoice which is issued and received in electronic form. Cisco can accept invoices in PDF format that were produced by the system that is able to produce, retain and store electronic records and messages in such form. Those invoices must contain such particulars as are required by VAT provisions. The supplier and Cisco must ensure readability, authenticity of origin, the integrity of content and a reliable audit trail between the invoice and the supply for the duration of the period of storage of the invoice. Authenticity of origin is understood to mean certainty about the identity of the party issuing the invoice. Integrity of content means that the information required pursuant to statutory provisions has not been altered.