Table of Contents
5 How is invoicing done?
If a receivable exists in favour of Galaxus, the supplier will receive a so-called «credit note request» by e-mail. On receiving the e-mail, the supplier has two options:
The supplier can either issue a credit note (PDF document) and send it to
Digitec Galaxus AG: email@example.com
Galaxus Deutschland GmbH: firstname.lastname@example.org
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 Galaxus. The bank details are provided in the article: https://confdg.atlassian.net/wiki/spaces/PH/pages/169096677378
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: