Welcome to the Elo Supplier Portal

Invoice Lookup

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.


• Green Procurement Guidelines (Chinese Version)
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.


• Contractor, Supplier and Vendor EH&S Awareness Program
This document is to ensure workplace safety and protect the environment in all aspects of it's Operations.

Contact Information

• All invoices should be emailed to EloAP.Invoicing@elotouch.com.


• All invoice inquiries should be addressed to EloAP.Inquiry@elotouch.com.


• All other inquiries should be addressed to EloPurchasing@elotouch.com.

Supplier Document Portal

• Elo Supplier Document Portal