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Dow Corning
Supplier Center

Accounts Payable
Dow Corning Supplier Center
 
North America:
For Billing inquiries for Dow Corning,
Hemlock Semiconductor Group
and US Legal Entities:

Email:
STPhelpdesk.NorthAmerica@dowcorning.com
View contact numbers for North America

South America:
For Billing inquiries, email contact:

Email:
stphelpdesk.latam@dowcorning.com
View contact numbers for states in Brazil
View contact numbers for South America
 
Europe:
For Billing inquires for Dow Corning and European Legal Entities:

Email:
STPhelpdesk.emea@dowcorning.com
View contact numbers for countries
in Europe


Asia:
For Billing inquiries, email contact:

Email:
wns.invoice.asia@dowcorning.com
View contact numbers for countries
in Asia
Global Payment Run Schedule: Payments are made weekly based on negotiated payment terms. For those vendors receiving funds electronically, they are deposited on Thursday of each week, with the exception of weeks where a holiday is on Thursday.

For billing inquiries, please contact your local Accounts Payable Helpdesk at the contact information above.

View the Terms
& Conditions

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Supplier Code of Conduct

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Substance Abuse Standard for Contractor and Contractor's Employees
(US only)

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