Welcome to the Johnson Controls Building Technologies & Solutions Supplier Invoicing download page. Here you will find documents for submitting electronic invoices to Johnson Controls Business using Paymode-X. Johnson Controls also has capabilities to send EDI Purchase Orders to suppliers and receive EDI Invoices back from suppliers. Please email firstname.lastname@example.org for more information on how to be set up to be an EDI trading partner. Thank you for your interest and we hope you find this page to be a valuable resource. Any questions or problems with these documents should be directed to email@example.com.
Suppliers must submit to their JCI Contact the following:
A) The supplier banking information in one of the three following formats:
B) A valid remittance email address used to communicate payment information.
Guide d'utilisation complet de facturation Paymode-X
Bons de commande pour du matériel - Bref guide d'utilisation
Bons de commande pour sous-traiter - Bref guide d'utilisation
(FAQ) Foire aux questions