Supplier information

What du you need to take into account when issuing invoices?

Improving quality and process optimisation are both key terms for any current business enterprise. This is why the Finance Department at Rhätische Bahn AG is constantly improving its ordering and invoice-processing procedures.
As of October 1st 2007, all invoices destined for the company Rhätische Bahn AG must be addressed to a central reception point. In order for the central reception point to be able forward each invoice promptly, via internal mail, to the appropriate addressee, each bill MUST contain the correct billing address, a clear set of references: i.e. division/department, contact person (showing the first and last name of the source of the original order), and the order number assigned by us with the order confirmation.

Please refer also to our General terms and conditions of business and their application to the acquisition of goods.

Further information can be found in our flyer entitled “New billing address for supplier invoices”. You can also order the flyer using the form below.

Our new billing adress
Please ensure that you send all invoices for RhB to the following address:

Rhätische Bahn AG
Accounts payable
Bahnhofstrasse 25
7002 Chur

As of October 1st 2007, all invoices bearing a different billing address or insufficient reference details will be returned for correction.

Contact point Accounts payable
For all enquiries concerning billing procedures, please contact us as follows:

Rhätische Bahn AG
Accounts payable
Bahnhofstrasse 25
7002 Chur

Tel.: +41 81 288 63 91
Fax:  +41 81 288 61 36
Contact form