How to invoice us
Here you’ll find everything you need to know about sending invoices for goods or services to Techstep Poland S.A, including our requirements for labelling and submission.
1. Customer details
Address the invoice to the following company and address:
Techstep Poland sp. Zo.o.
Grunwaldzka 50
80-241 Gdańsk
Our VAT number is PL6040003120
2. Invoice channel
We accept invoice delivered through the following channels:
• Email to 6040003120@techstep.io
• Mail to the address above
3. Invoice format
We can only process invoices that comply with the following:
• Invoice language: Polish or English
• Attachments to email: All pages combined in 1 pdf file
4. Required information
Where purchase order is required by contract, the following must be stated on invoice:
• Purchase order number
Where purchase order is not required by contract, the following must be stated on invoice:
• Our reference, i.e. the person who submitted the order to you
• Our cost center (department or project number provided by us)
5. Need help?
For questions or support, contact: AccountsPayable.PL@techstep.io