Should you not send electronic invoices over Ariba Network due to an agreement with P2P, this will require you to add the received Purchasing Order number to your invoice and send your invoice to a specific e-mail address or as fully electronic invoice to below eInvoice receiving ID or Peppol routing ID.
Please note this e-mail adresses serve for sending in INVOICES ONLY . Due to inbox set up and technical reasons other documents and inquiries can´t be processed on that e-mail address. Reminders or other documents and inquires related to invoices should be sent to ap@nets.eu mailbox.
