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Invoice Claim Polski  English
Claim Form Claim status
All fields marked with an asterisk (*) are mandatory.

Your Details

Your Name *
Your Email Address *
Retype Your Email Address *
Telephone Number *
Enter the stationary phone number including area code (e.g. 226601020) or the cell phone number (e.g. 660102030)
Your Customer / Account Number
Enter the customer number (SAP) or account number starting with 7, 12, 23, 24, 45, 51, 52, 95, 96 and 414 if you claim transfer invoice

Comment Details

Invoice Number *
Enter the invoice number, including slashes, letters and other characters. You can enter only one invoice number
Shipment Number *
Enter all shipment numbers related to the invoice claim. Use comma to separate
Comments *
Describe issue to the invoice


Document Name
Enter the name or description of the attached document