Billing request

Billing request

If you would like to become an account customer, please complete the billing contract form below

    Restaurant*


    City*


    Date of event/booking


    Company*


    Company address*


    Company billing address*


    Business ID*


    Contact person*


    Contact person’s phone number*


    Contact person’s email*


    Billing reference


    Form of billing*



    E-INVOICES

    Operator:


    EDI identifier:



    PAPER INVOICES

    Paper billing address:



    OTHER



    Terms*
    Terms of payment: 8 days net. Billing surcharge €15.