How can I correct the invoice data?

Table of contents

 

1. Important note – please report immediately

  • Report a data correction as soon as possible after receiving the invoice.
  • For formal reasons, the correction of invoice data is time-limited - so do not wait too long.
  • A company invoice (with VAT ID) must be requested before the invoice is issued - subsequent changes may no longer be possible.

2. Required information for an inquiry

  • Order number
  • Incorrect data (current status)
  • Correct data (desired status)
  • For company invoices: Company name, VAT ID, billing address
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