If you are a supplier of Erwin Hymer Group Services GmbH, please note the following points when creating your invoice:
Please use the correct company name of Erwin Hymer Group Services GmbH:
Erwin Hymer Group Services GmbH
Holzstraße 15
88339 Bad Waldsee
Germany
Each invoice requires a reference to a unique order number of an official Erwin Hymer Group Services GmbH order. The 10-digit order number can be found at the top right of our order forms and always begins with a 5:
Please send your invoices in PDF format to:
ehgs-eingangsrechnung[@]erwinhymergroup.com
Please note the following guidelines for sending emails:
Please use this address exclusively for sending invoices and credit notes. Queries cannot be answered via this mailbox.
Author a separate PDF file for each invoice.
Alphanumeric content, which is necessary for automatic invoice recognition, must not be disturbed by lines, graphics or watermarks.
Please add any necessary attachments to the invoice as subsequent pages to the PDF file. Additional attachments cannot be processed.
Do not use any special characters in the name of the PDF file.