Information for suppliers to Kamoto Copper Company

To ensure timely payments and increased traceability, GLENCORE kindly requests that you as a supplier adhere to the following requirements when invoicing Kamoto Copper Company.

See e-invoice requirements

Questions to Pagero

Pagero Service Center
+46 31 730 88 00
[email protected]

Company name:

Kamoto Copper Company
RCCM: 01-193-N45597Q
No. TVA (VAT no): 0479/DGI/DGE/DIG/MB/TVA/2011

Submit your invoices via Pagero Portal

GLENCORE provides a supplier portal from which you can create and send electronic invoices directly to GLENCORE. Use the attached guide for instructions on how to create an invoice in the portal.

Register here

Invoicing Requirements

Send e-invoices

The most efficient way of sending invoices to GLENCORE is via e-invoice, directly from your ERP system. Please contact Pagero to find out more. Please state the project code GLENCORE when contacting us.

Contact us