This area gives you an overview of contents regarding invoicing.
The document “Invoice requirement letter” shows which information is required on an invoice to Mercedes-Benz in order to ensure the smooth checking of the invoice and our approval process. The document is available to download. Please feel free to share this document.
For illustrative purpose we also present sample of invoices which can help you to issue the invoice including all relevant information.
1. Invoice addressing and VAT identification numbers
Please check therefore also the plant overview with invoice addressing.
Download invoice addressing with plant overview
Download VAT identification Mercedes-Benz Group AG
2. Invoice requirement letter (delivery of production material, non-production material and services)
3. Invoice requirement letter (freight invoices)
4. Sample of invoices
Here you can find sample of invoices:
Sample of invoice (delivery of production material) - > ALD00002291 -> 1.
Sample of invoice (delivery of non-production material) -> ALD00002291 -> 2.
Sample of invoice (services) -> ALD00002291 -> 3.
Sample of invoice (freight) - > ALD00002291 -> 4 a)-d)
- SoFa Inbound/Outbound = special trips (inbound/outbound) - > ALD00002291 -> 4 a)
- DV Inbound/Outbound = directa assignment (inbound/outbound) - > ALD00002291 -> 4 b)
- GS Inbound = forwarding agent Inbound - > ALD00002291 -> 4 c)
- GS Outbound = forwarding agent Outbound- > ALD00002291 -> 4 d)