How Long Does It Take to Get Supplier Documents from Adobe?

Hey everyone,

Has anyone gone through the process of registering Adobe as a supplier for invoice payments?

Our company recently updated its finance policy, so instead of paying by credit card, we now have to process payments via invoice. To do that, we need to formally register Adobe in our system, which means providing some standard documents—things like their business registration, a bank letter confirming the receiving account, a supplier registration form, and a signed Supplier Code of Business Ethics and Conduct.(I know that last one is a bit unusual, but yeah, it’s part of our internal requirements)

I just reached out to their sales team and am waiting for a response. Since Adobe is a large company, I imagine their process might take some time, but we have a deadline to complete the payment, so I need to manage expectations with my manager on how long this might take.

For anyone who's been through this before, how long did it take for Adobe to provide the documents? Any tips for speeding things up?

Would love to hear your experience!