---
title: "Damage Invoices"
url: "/en/help/for-suppliers/invoices/damage-invoices"
lang: en
---

# 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](mailto:schaden@klarx.com)
- Damage invoices exclusively to [billing@klarx.com](mailto:billing@klarx.com)
- Repair services must be invoiced within 14 days after the machine is returned.