How to send the first e-invoice to us?
If you want to send first test e-invoice you need send it to our test company by using test e-invoice address 003712345678000 and operator ID BAWCFI22. After verifying the test e-invoice we are cancelling the test e-invoice.
When sending first e-invoices as real production invoice, you need to send it with right invoice data and by using our companies e-invoice addresses
Ensure that you have order number and / or buyer reference in your e-invoice data (data only in the image is not sufficient, own data fields/elements should be used) otherwise we cannot accept your invoice. Please note that we cannot receive separate attachment files by e-mail or paper format.
When you have issued the first e-invoice, we kindly ask you to send a separate confirmation message by e-mail to [email protected]. The message should include the following information:
- Delivery date and time of the invoice
- Total amount of the invoice
- Invoice number
- Name of the sender
- Name of the recipient
- e-invoice address of the recipient
After reviewing the information about your first e-invoice, we are ensuring that all required data required has been received for the automatic handling of the invoice. You will receive a confirmation by e-mail in 2-4 days.
Contact us in testing details by e-mail: [email protected]