In this division, all invoices for all deliveries are generated and checked. Billing This includes the processing and monitoring of letters of credit and collection and the generation of documents such as certificates of origin etc.
Further tasks are statistical notifications, e.g. EXTRASTAT declarations and the monitoring of proof of exportation.
Your contact person for billing:
Fon: +49 5724 390 217
Fax: +49 5724 390 214