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.

v3_Techstep-specialists_About-us

 

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