Figures under control
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Suppliers should use the Rhaetian Railway's central billing address and their invoices should state the correct reference (division), the relevant contact for the ordering party or the order number assigned by us when the order was placed.
Please address all invoices to Rhaetian Railway Inc at the following central address:
Rhaetian Railway Inc
To enable this central clearing centre to forward the invoices internally, all invoices must state the correct billing address. Please also add a meaningful reference (division/specialist business unit), a contact person (last and first names of the ordering party) or the order number assigned by us when the order was placed.
Please only enclose documents that are actually related to the invoice. Please send guarantees/warranties, vouchers, contracts and advertising material by separate post directly to the relevant business unit. Please staple multi-page invoices together.
If you have any questions, you can reach us at kreditoren(at)rhb.ch or on +41 81 288 65 53.