End-of-Year (2022) Invoice Deadlines for Suppliers

General Guidance

• Invoicing: Submit invoices by December 9th to ensure they will be processed by year’s end (assuming no issues are found). Anything received after December 9th will be processed on a best effort basis.
• Payment date will depend on payments terms, as defined. 

Guidance for Suppliers Doing Business with Google Mexico or Google Brazil

• MX: Submit invoices (electronic (XML) and soft copy (PDF)) by November 30th. Invoices received after this date will be rejected and must be resubmitted with a 2023 invoice date. Submit electronic invoices to [e-mail].
  Due to the upcoming migration of one of the Google entities in Mexico, suppliers working with Google Operaciones de Mexico, S. de R.L. de C.V. will receive separate communications with unique invoicing instructions.
• BR: Submit invoices by December 9th. Invoices received after this date may not be processed but will not be rejected or canceled. Please email invoices to [e-mail].