invoice policy
How to submit your invoice to KRAH
In order to ensure that your invoice is processed quickly and without errors, please note the following points when submitting your invoice:
- Send your invoice as an attachment by email to invoice[AT]krah-gruppe.de.
- The invoice should be a non-scanned PDF or PDF-A document. Other mail contents and attachments will not be read for IT security reasons.
- Send only one invoice per mail.
Thank you for working with KRAH.