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Vendor Invoice
B. Braun's core message is the continuous exchange of knowledge, which leads to constructive dialog and sustainable cooperation with business partners. Electronic invoicing is a high priority at B. Braun in order to ensure a responsible approach to the environment.
You have the option of sending your invoices to the B. Braun Group by email. Compared to paper invoices, email invoices are more cost-effective and allow for faster processing. To ensure that processing is as error-free as possible, we ask that you generate the invoice directly as a PDF instead of printing and scanning it.
In addition to the general B. Braun quality standards for an invoice, the following additional requirements apply to an email invoice:
Formal registration is not required. If you have any questions, please do not hesitate to contact us. The Accounts Payable team at the Shared Service Center in Melsungen is happy to answer your questions and receive your feedback.
SSC-Team Accounts Payable
B. Braun SE
Carl-Braun-Straße 1
34212 Melsungen, Hessen
Deutschland
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