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 below. For additional guidance, please review your region's Invoice Requirements or for invoice payment assistance, contact your region's Accounts Payable Helpdesk: 

Electronic Invoicing Portal Submissions: If you are registered to submit invoices electronically within an online portal, please continue to do so. Please do not mail paper or email PDF invoices if registered, as they will be rejected. If you are not registered for electronic submittal, please continue to email PDF or mail paper invoices as you do today.

• If you are not already registered to submit invoices within an online portal solution but interested, we kindly ask you to contact your dedicated Johnson Controls Procurement Manager.