CONTACT    |   _eng _sk

VENDOR INVOICES AND PAYMENT
           


 

If you are looking for the information about your invoices or payments, please contact the


Transaction Processing Center:

U. S. Steel Košice, s.r.o.
Transaction Processing Center
AP & AR Subledger Accounting
Vstupny areal U. S. Steel
044 54 Košice


When your request is received the particular employee of AP & AR Subledger Accounting team will respond to you as soon as possible.​
 

+421 55 673 1711 (voicemail)

    invoicesinfosk.uss.com

POSTAL ADDRESS:
 

U. S. Steel Košice, s.r.o.
Vstupný areál U. S. Steel
044 54 Košice
Slovak Republic

Phone.: +421 55 673 1111
Fax: +421 55 673 1110

 

BILLING INFORMATION:
 

ID No.: 36 199 222
VAT ID: SK7020000119

Commercial Register: District Court Kosice I, Sec.: Sro, File No.: 11711/V

VISITING US:

 

Click here to get Google maps driving direction for visitors and suppliers

GPS coordinates:
48.624314 N, 21.188045 E –

You can also visit the website of our parent company United States Steel Corporation.