Master Data
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What is the process if I want to settle through the purchasing association?
Weiterlesen →We kindly ask you to contact a purchasing association and request membership. We will then receive the necessary data from them to integrate this with us and handle future settlements.
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What invoice print keys are there?
Weiterlesen →You can receive your invoice per client (POS), which is our recommendation and our standard dispatch. Alternatively, we can generate the invoices per order or per delivery note.
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How can I activate invoice dispatch via email?
Weiterlesen →An email to the CSS with the request to receive the invoice not by post but as a PDF in an email, or an entry via the Business Partner Portal. Note: This does not apply if you receive invoices electronically via EDI INVOIC or settle through a purchasing association.
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How can I update my contact data?
Weiterlesen →Through the master data application in the Business Partner Portal, you can change, enter, or deactivate any email addresses.
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How can I change my address?
Weiterlesen →Changing the address of your POS or billing address requires a contract amendment, so we ask you to contact your responsible POS Manager in the showroom. You will receive assistance in filling out our new customer form. We need this to update the master data changes. However, you can report additional delivery addresses directly to the CSS by email.
