Procurement & Payment (Rechnungsstellung)
Overview
On this page you will find all information about indirect purchasing at 25Space. Our area of responsibility includes strategic and
operational procurement of all products and services for the company (with the exception of direct vehicle purchasing). In this way,
we form the interface between our various specialist departments, employees and suppliers. As a reliable partner, we identify
cross-divisional requirements and cover them sustainably and efficiently.
Every purchase decision we make is subject to our standards of acting responsibly and with integrity for people and nature.
We expect our suppliers to comply with the highest moral and ethical standards, observe ecological norms and meet strict
safety standards in the production and distribution of the products and services they offer in order to establish a partnership.
Invoice & Payment
So that we can manage your invoice in full as quickly as possible, please make sure that the address details of our company are correct
(as described here).
At the same time, please specify the exact service in detail. If we have agreed an offer or an order number in advance, please
add this. You can then send the invoice (preferably in PDF format) to one of the following e-mail addresses:
- [email protected]
- [email protected]
Customer Invoice / e-billing (X Rechnung)
Search for customer invoices? Please see this website.