This page is designed to make it as simple as possible for our suppliers to create and send invoices so that we can ensure constant quality.

Please make sure to provide all necessary information listed below; otherwise, we will unfortunately not be able to process your invoice accordingly. All invoices are processed automatically.

We will reach out if corrections are needed. A full payment can only be made and received once all information is corrected.

• Company name, address, country, country code
• 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

• Correct company name and address
• Contact person (your reference at FORRS)

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

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.