Our invoicing formats
By sending your invoice via email, you agree that it will be accepted and processed electronically. To ensure your electronically transmitted invoice is processed efficiently and not being rejected, please note the following:
When sending as an e-invoice
When sending as a PDF
Frequently asked questions
Paper-based, e-invoice (pdf), ZUGFeRD or XRechnung.
You can find information about ZUGFeRD on the following Website: https://www.ferd-net.de/download-zugferd.
You can find information about XRechnung on the following Website: https://www.e-rechnung-bund.de/faq/xrechnung/.
This is defined by law in §14 (1) and (4) UstG.
No, to assign your invoice we need more information. For example our order number / cost centre and the name of the ordering person.
If your invoice is not meeting the requirements, we will contact you.
No, electronic invoices are seen equivalent to paper-based invoices. This is by law §14 (1) and (4) UstG.
Yes, of course. You can contact us under the following mail address: lieferantenvereinbarung@enbw.com
There is no automatic response when we receive the invoice.