This page is designed to make it as simple as possible for our suppliers to create and send invoices, ensuring consistent quality.

Please ensure you provide all the information listed below; otherwise, we will not be able to process your invoice. All invoices are processed automatically.

We will let you know if we need any corrections. A payment can be made and received once all information on the invoice is correct.

• Company name, address, country, country code
• Supplier VAT number
• Contact person (FORRS‘ reference at the supplier)
• Bank account number, SWIFT/BIC, type (IBAN, BBAN, BG, PG)
• Please highlight explicitly “reverse charge” when charging B2B transactions, when these are border-crossing.
• Date or period of delivery/service
• Contents of delivery/service
• Unique invoicing number
• For invoices from German suppliers (domestic invoices):
  • The net invoice amount
  • The applicable tax rate
  • The tax amount
  • Invoice amount including VAT
• For invoices from suppliers in the EU or other countries:
  • Please add information on the invoice if the reverse charge procedure is followed.
  • Please also add the FORRS VAT ID (DE300430078) on the invoice.

• Contact person (your reference at FORRS)
• Correct company name, address and if required VAT ID:

FORRS GmbH
Dachauer Straße 63
80335 München
GERMANY

VAT ID: DE300430078

At FORRS, we are using electronic invoices. Please create an electronic invoice and send it to invoicing@forrs.de. Invoices sent to other e-mail addresses will not be forwarded and are not processed.

Other business documents/requests should not be sent through our invoice system. Please send questions directly to your internal contact person or use our contact form.