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: 

invoice@zipmend.com