Legal entities for supplier invoices

All suppliers should submit the their invoices to the email address on the Purchase Order (PO). If you are not sure of the entity please refer to invoicing instructions on the Purchase Order provided by Zoom.  To ensure timely processing of your invoice, please make sure to include the PO number on the invoice. If you don’t have a PO, please contact your business partner at Zoom.

Legal EntityInvoice Email Address
ZVC NetherlandsNetherland-Inv@zoom.us
ZVC UKUK-Inv@zoom.us
ZVC FranceFrance-Inv@zoom.us
ZVC IndiaIndia-Inv@zoom.us
ZVC SingaporeSingapore-Inv@zoom.us
ZVC CanadaCanada-Inv@zoom.us
ZVC AustraliaAustralia-Inv@zoom.us
ZVC JapanJapan-Inv@zoom.us
ZVC Hong KongHongkong-Inv@zoom.us
ZVC NorwayNorway-Inv@zoom.us
ZVC GermanyGermany-Inv@zoom.us
ZVC VideoUS-inv@zoom.us
ZVC VoiceZoomVoice-Inv@zoom.us
ZVC Ireland (Workvivo)Ireland-Inv@zoom.us
ZVC Saudia ArabiaSaudi-Inv@zoom.us
ZVC South KoreaSouthkorea-Inv@zoom.us