Sending of invoices via Email
For supplier invoices, SCHOTT now accepts efficient and environmentally friendly delivery via email. To process invoices quickly and smoothly, the following four requirements must be met:
- The invoice has to be sent exclusively to the following E-Mail-Address: invoices.cz@schott.com.
- For each invoice as separate PDF shall be created. The first page of the pdf file has to show the invoice, all additional relevant attachments have to follow in the same pdf document.
- Each email may include multiple attachments, but shall not exceed the size of 10 MB.
- You should not send the invoices again by standard mail.
The possibility applies to the following Czech legal entities:
SCHOTT Termofrost s.r.o.
SCHOTT CR. s.r.o.
For questions, please feel free to contact Finance (payables.cz@schott.com / +420 734 516 807 (Termofrost) or +420 605 205 383 (CR)) or Purchasing.