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Table of Contents

Table of Contents

5 How is invoicing done?

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page5 How is invoicing done?

If a receivable exists in favour of Digitec Galaxus AG, the supplier will receive a so-called «credit note request» by e-mail. On receiving the e-mail, the supplier has two options:

Galaxus will then deduct the amount from the next higher payment.

  • Or, the supplier can transfer the requested amount directly to the bank account of Digitec Galaxus AG. The bank details are provided in the article: What are Digitec Galaxus AG' s bank details?

If suppliers do not agree with a credit note request, they can contact their responsible Category Management Deveoper, or the Digitec Galaxus Accounting department directly at:

🇩🇪 DE