Version 60

    This area gives you an overview of contents regarding invoicing.

    The document “Invoice requirement letter” shows which information is required on an invoice to Daimler in order to ensure the smooth checking of the invoice and our approval process. The document is available to download. Please fee 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.

    The correct billing address for the Daimler locations and their VAT identification number can be found in the tab "Invoice addressing and VAT identification numbers".

    2. Invoice requirement letter (delivery of production material, non-production material and services)

    3. Invoice requirement letter (freight invoices)

    4. Sample of invoice (delivery of production material)

    5. Sample of invoice (delivery of non-production material)

    6. Sample of invoice (services)

    7. Sample of invoice (freight)

    Cars plant overview 2021_Final.xls

    xls(0,20 MB)-10.19.2021

    Truck plant overview 2021_Final.xls

    xls(0,14 MB)-10.19.2021

    VAT ID Daimler AG.pdf

    pdf(0,16 MB)-8.13.2021

    VAT ID Mercedes Benz AG.pdf

    pdf(0,04 MB)-8.13.2021

    VAT ID Daimler Truck AG.pdf

    pdf(0,03 MB)-8.13.2021

    Invoice requirement letter.pdf

    pdf(0,36 MB)-3.8.2021

    Invoice requirement letter_Freigh Invoice.pdf

    pdf(0,43 MB)-3.8.2021

    Sample invoice_productive material_en.pdf

    pdf(0,21 MB)-3.8.2021

    Sample invoice_non productive material_en.pdf

    pdf(0,21 MB)-4.29.2021

    Sample invoice_service_EN.pdf

    pdf(0,21 MB)-4.29.2021

    Sample invoice freight_en.pdf

    pdf(0,22 MB)-4.29.2021