Efficient together
Seamless invoicing
Invoicing: Key points
As a supplier to Deutsche Bahn, you are helping us shape the mobility of tomorrow. We want to make the invoice approval process as smooth as possible, which also means ensuring good-quality data on the invoices submitted to us. In order to avoid the need for additional clarification or delays in the payment of the invoice amount, please take the following Deutsche Bahn Group requirements into account when preparing your invoices.
Contacts
DB SSC Accounting Germany
Accounts payable accounting contact centre
E-Mail 
+49 30 297 1050
Go to invoice status contact form
Support for XRechnung
Leitweg ID: 992-90009-96
Valid for all German companies of DB AG
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