Hewlett Packard Enterprise is currently conducting a review of suppliers' records. We are requesting a listing of all open due items as far back as
your receivables system can accommodate. All open credits, offsets and unapplied cash details, deductions, return authorizations, adjustments, prepayments
and advances will be accounted in orderly manner. The HPE team will work to ensure all aged transactions are resolved as soon as possible. This process
is to address all aged credits due by the suppliers to Hewlett Packard Enterprise.
Benefits To The Supplier
• Helps clear aged outstanding balances or unapplied credit balances off suppliers records
• Account for sales returns on time
• Helps in two-way reconciliation process
• Assist in finished goods inventory valuation
The statement request letter would be sent across to you once we get your contact details.
There is no change for invoice submission, please continue to send invoices through normal channels.
Please provide the name, e-mail address, phone and fax number of the accounts receivable representative we may contact. Please, refer to the "How to contact us" section below.