On this page you will find all the important information on how to bill Rhaetian Railway correctly. This includes the required mandatory information, the enclosure of relevant documents such as contracts or quotations, and our current bank details. This will ensure that your bill can be processed quickly and correctly.
Billing
To ensure smooth payment transactions, we enter and process all bills electronically. Please send us the invoices as a PDF to kreditoren@rhb.ch. In this way, we reduce throughput times and increase transparency.
Billing address: Rhätische Bahn AG Kreditoren Bahnhofstrasse 25 CH-7001 Chur
Mandatory information on every bill:
RhB order number – as stated on the order. For example: 4500006789
If no order number is available, the contact person must be specified. Example: Sam Sample
Attachments Please only attach documents relevant to the bill. Please send the remaining documents separately directly to the relevant office.
Note If mandatory information is missing, we will return the bill for correction – thank you for your understanding.
Contact If you have any questions, please contact: kreditoren@rhb.ch | +41 81 288 65 53
Bank details
Institute
RhB information
PostFinance CHF
PC: 70-39-7
IBAN: CH30 0900 0000 7000 0039 7
SWIFT: PFICHBEXXX
Graubündner Kantonalbank
IBAN (CHF): CH80 0077 4110 2605 3330 0
IBAN (EUR): CH61 0077 4000 2605 3330 8
SWIFT: GRKBCH2270A
Further information on RhB
Description
RhB information
Commercial register no.
CH-350.3.004.039-6
UID no. (new)
CHE-105.956.490
ZAZ account no.
2191-6
EORI no.
DE1818155
DUNS no.
480002393
DUNS no. TIRANO
517108945