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General Information

Submitting Invoices to Credit Suisse

Invoices submitted to all Credit Suisse Legal entities have to meet Credit Suisse Invoicing Standards. Depending on the region to where a supplier invoice will be submitted to Credit Suisse, it is possible to send invoices as a PDF to a central email address.

Invoices to Credit Suisse Legal entities for Switzerland

Supplier invoices can only be submitted as hardcopies by post and must be sent to the central postal address for Switzerland:

Legal entity name *
z.Hd. MyShop
Uetlibergstrasse 231
8071 Zürich

* e.g. Credit Suisse AG; Credit Suisse Group AG; NEUE AARGAUER BANK AG

Invoices to Credit Suisse Legal Entities for EMEA, Americas and APAC regions

The preferred method for the receipt of supplier invoices is PDF format sent to the region/country specific email addresses as per below:

EMEA

Israel

Netherlands

Poland

Sweden

United Kingdom

Americas

Canada

Cayman Islands

United States

APAC

Australia

Hong Kong

Singapore

For India and Japan supplier invoices can only be submitted as hardcopy invoices.

India: by post to
Credit Suisse Legal Entity Name *
P2P Invoices/Accounts Payable
Wing 1, Cluster A, EON Free Zone,
Plot No. 1, 77,
MIDC Knowledge Park,
Kharadi, Pune - 411014
India

*e.g.: Credit Suisse Services (India) Private Limited, Credit Suisse Securities (India) Private Limited, Credit Suisse AG Mumbai Branch

Japan: send invoices to your Credit Suisse Business contact the person who requested the product/services.

Secondary Content

Contact

MyShop Switzerland
Service Desk is +41 (44) 332 42 52
Office hours are: 08:00 – 17:00 CET
Email

MyShop EMEA (non CH)
Service Desk is +44 207 888 4477
Office hours are: 08:00 – 17:00 GMT
Email

MyShop Americas
Service Desk is +1 212 325 1724
Office hours are: 08:00 – 14:00 EST
Email

MyShop APAC
Service Desk is +91 20 6673 8116
Office hours are: 08:00 – 17:00 IST
Email

MyShop Poland
Email