We can now receive your invoices as E-invoice or via our web portal.
Further information on e-invoicing for suppliers is given here.
Web portal: https://webinvoice.palettecs.com
Another provider for e-invoices, such as Palette, Inexchange or similar, can also be used.
For our work to function better, our supplier invoices must include the following.
– Reference: Name of client
– Order number: Order/project number. Where invoices contain several projects, the order numbers should be given row-by-row.