Invoice Us

This page is only for suppliers to our legal entities in the UK, Ireland, Romania, Hungary and the Netherlands that use the TMICC process. Check your legal entity. Supplying any other entity? Follow the transitional process.

Send invoices to the correct Accounts Payable (AP) mailbox for the legal entity listed on your purchase order.

To help avoid delays, please ensure the legal entity name, company code and purchase order number on your invoice match the details on your purchase order.

How to send us your invoice

Submit your invoice in PDF format to the AP invoicing mailbox for the legal entity listed on your purchase order.

If e-invoicing is mandatory in your market, continue to submit invoices through the relevant government portal.

Sending a paper invoice

Please ensure your invoice is issued to the legal entity listed on your purchase order.

If you need to submit a paper invoice, please send the original invoice to the address below.

The Magnum Ice Cream Company - Accounts Payable

c/o Infosys

Vlněna 526/1

602 00 Brno

Czechia

Send invoices to	UK.APINVOICES@magnumicecream.com
Magnum ICC UK Ltd	GB10 (was 6254) 3 St James Road, Kingston Upon Thames, England, KT1 2BA VAT GB493039378
Magnum ICC UK Supply Ltd	GB11 (was 6255) The Wall's Ice Cream Factory, Corinium Avenue, Gloucester, England, GL4 3BW VAT GB490451980
Magnum ICC UK R&D Ltd	GB12 (was 6274) Colworth Science Park, Sharnbrook, Bedford, MK44 1LQ VAT GB493003801

Send invoices to	IE.APINVOICES@magnumicecream.com
Magnum ICC Ireland Limited	IE10 3rd Floor, Waterloo Exchange, Waterloo Road, Dublin 4, Ireland, D04 E5W7 VAT IE4403576PH

Send invoices to	RO.APINVOICES@magnumicecream.com
Betty Ice SRL	RO11 121 Cernăuţi Street, Suceava 720021, Romania
VAT ID	RO723552

Invoicing and getting paid

How to send us your invoice

Sending a paper invoice

Select your country

United Kingdom

Ireland

Romania