Billing
Ensuring smooth payment transactions
To ensure the efficient handling of accounts payable, we ask our valued suppliers to follow a simple set of rules and formalities.
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In order to ensure successful cooperation
To ensure the efficient handling of accounts payable, we ask our valued suppliers to follow a simple set of rules and formalities.
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Bank details, VAT and company-registration numbers and the RhB’s general terms and conditions applying to the procurement of goods can all be found here.
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Supplier visits must be arranged in advance with the Materials Management Department of the RhB. Appointments may be arranged by e-mail.
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The RhB's procurement procedures are based on criteria such as quality, price, product/service, punctuality and innovation/performance potential.
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