Since September Kombiverkehr has offered its customers the option of being sent invoices electronically. This allows you to receive invoices and credit notes solely by email. You will be sent an email for each invoice including attachments in PDF format and also as an XML file for importing into your financial accounting system.

The managements of our customers have already been informed of this changeover by post. The information and a declaration of consent will also be enclosed with the monthly statement. Details of the electronic invoicing process can be found at:
https://www.kombiverkehr.de/en/service/customers/electronic_invoicing/

For enquiries relating to this topic please contact:
Kombiverkehr, Manager Billing & Invoice Verification, Frank Hüsemann
Phone +49 69/7 95 05-2 70 or fhuesemann@kombiverkehr.de