Quality Requirements for Invoicing
If quality requirements are not met, we reserve the right to return the invoice unprocessed by electronic means.
- 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
More articles in Invoices
Damage Invoices
Open article →- 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