Legally required information on the invoices:
- Full name and address of the supplying trader
- VAT ID or tax number of the supplying trader
- Our full company address
- Date of invoice
- Invoice number
- Description of the service
(e.g. transport from 10119 Berlin -> 20095 Hamburg)
- Date of service (day of delivery)
- Net amount
- Separate display of the tax (except for small entrepreneurs)
Important: Be sure to state our order number on the invoice to enable quick allocation.
Mandatory information for courier partners based in other EU countries:
- Our VAT ID number (DE 304638568).
- Reference to the reverse charge procedure
Send an email with two separate PDF files attached (each for invoice and delivery receipts) to: