Introducing Candex

We would like to introduce you to Candex, our collaborator in the ordering and invoicing of low-value spend or one-time orders. This partnership will strengthen our relationship with you —our suppliers— and facilitate a smooth onboarding and payment process.

How does it work?

Collaboration with Candex for quotations and orders

Givaudan, will remain your partner. You will share your quotations with us and deliver the goods and services to us. Candex will manage the ordering and invoicing process on our behalf. Once your quotation is approved, you will be contacted by Candex, who will send you the purchase order and provide further information on the invoicing and payment processes.

Invoicing process

Any purchase order issued by Candex must be invoiced to Candex and uploaded to the Candex platform. Please do not send any invoices directly to Givaudan, as they will only be processed through Candex.

Payment terms and payment process with Candex

The payment term with Candex varies depending on the country, and the balance will be settled based on the bank details provided during the onboarding process with Candex. There are no extra fees for you as a supplier.