PDF Invoice Email Submissions: Physical paper copies are not preferred. Please reference your Johnson Controls Inc-issued Purchase Order to find the proper remit-to email address or look to your region's Remittance Address List provided. For additional guidance, please review your region's Invoice Submission Requirements, or for invoice payment assistance, contact your region's Accounts Payable Helpdesk:

APAC No Purchase Order No Work Requirement - All PO-type vendors are required to adhere to this requirement.