Contact Invoice Verification / Accounting
For telephone inquiries please contact out hotline:
+49 (0)30 887 21 55 99
Service times:
Monday – Friday: 8 am – 12 pm
Tuesday, Thursday: 2 pm - 4 pm
Please send your inquiries by e-mail specifying the vendor number in the subject (format LN 1xx/xxxxx) to the following e-mail addresses:
Important note
Please copy only the addresses given here into the recipient field of your e-mail program and leave them unchanged.
Reminder, open payments, payment advices, initiation of payments Mercedes-Benz Group AG und Mercedes-Benz AG Niederlassungen (NDL) Accumotive GmbH & Co. KG Mercedes-Benz Gastronomie GmbH Mercedes-AMG GmbH Mercedes-Benz Manufacturing Hungary Kft. MDC Power GmbH Verbundene Unternehmen Mercedes-Benz Intellectual Property GmbH & Co. KG | kontokorrent@mercedes-benz.com mbox-495-daccu-accounting@mercedes-benz.com mbox-495-gastro-accounting@mercedes-benz.com mamg-accounts-payable@mercedes-benz.com mbmh.pool-id@mercedes-benz.com mbox-495-mdcpower-accounting@mercedes-benz.com |
Creation / change of vendor master data Please use the SDB tool only in exeption cases | |
Invoice verification for deliveries Freight invoices Own Retail (NDL*) invoices NPM**-invoices PM***-invoices Service invoices Service invoices NDL Mercedes-Benz Manufacturing Poland sp. z o. o. | |
Invoice verification of services and assets (deposit-/final invoices) Own Retail (NDL*) services Plants services MDC Power Grundstücksverwaltungsgesellschaften / IGEL Mercedes-Benz Intellectual Property GmbH & Co. KG | |
Invoice verification for tools | |
Hospatility costs NDL* Plants | |
Accounting plan | |
Metalmanagement | |
Returns Freight Services NPM** PM*** | |
Returns and invoice clearing | |
Credit notes Credit notes |
* NDL = Branches
** NPM = Non productive material
*** PM = Productive material
Contact Support eInvoicing
via Basware via VDA4938 |
Other contacts
MERCEDES BENZ ESPAÑA, S.A. |
Financial Vendor Portal
In the following document you will find all relevant information on registration in the Financial Vendor Portal. There you will find the status of your invoices.