Worldwide eCommerce Sign In Products Solutions Technologies How to Buy Partners Support Resources About Elo Supplier Requirements and Expectations Purchase Order Terms and Conditions By submitting an invoice and using this Supplier Portal, you as an Elo Supplier agree to Elo’s Purchase Order Terms and Conditions (see T&Cs). Green Procurement Guidelines A reference document that specifies the environmental legislation and standard requirements for products and parts supplied. Quality Management Requirements for Suppliers A specification that defines the minimum quality management system requirements for suppliers. Invoicing All invoices should be emailed to EloAPInvoicing@elotouch.com (This box will only see the attachment. Any information in the body of the email will not be seen.) Or Mail To: North America Shanghai EMEA Belgium China Taiwan Japan ALL invoice inquiries should be address to EloAPInquiry@elotouch.com All other inquires to EloPurchasing@elotouch.com Touch Express Supplier Portal Check Invoice Status * Invoice Number *Invoice Date (MM/DD/YYYY) By using this Supplier Portal, you as an Elo Supplier agree to Elo’s Purchase Order Terms and Conditions (see T&Cs) Elo Touch Solutions Quick Links Contact Us Careers at Elo Languages Site Map Newsletter Resources Quick Links Warranty Policies Locate a reseller Find Documents & Drawings Legal Terms of sale © Copyright 2013 Elo Touch Solutions. All rights reserved Privacy Policy