For Suppliers
Invoices
Quality Requirements for Invoicing
- Invoice and service recipient: klarx GmbH, Koppstraße 16, 81379 Munich
- klarx order number must be present. This will be communicated with each order
- Specification of the construction project with complete address
- Complete billing period (DD.MM.YYYY)
- Billed quantity with unit of measurement (e.g., days, pieces, flat rate)
- Price per unit and total price of the billing item
- Currency
- Tax included
- Payment terms and IBAN and BIC
Damage Invoices
- Damage and rental invoices must always be billed separately
- Damage documents (handover protocols, cost estimates, damage photos, etc.) exclusively to schaden@klarx.com
- Damage invoices exclusively to billing@klarx.com
- Repair services must be invoiced within 14 days after the machine is returned.
General Information on Invoicing
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This page was automatically translated from German.