Please enter the e-mail address of the colleague that wishes to receive the digital invoices. To allow automatic processing of payments, we also require the IBAN number and BIC code of the bank account that will be used to pay the invoices.
The user who places an order will always receive the Track & Trace information by e-mail. You can however add a second e-mail address if this information should also be sent to another colleague or department (e.g. purchase@yourcompany.com).
The user who places an order will always receive the order confirmation by e-mail, but all confirmations can also be sent to a second e-mail address if required (e.g. purchase@yourcompany.com). Please enter this second address below.