Each invoice must include the following information:
- The name of the person placing the order and the cost center number, e.g., in the "Reference" field
- Date
- The business ID, name, and address of both the seller and the buyer
- Breakdown of Value-Added Tax (pre-tax price, tax amount, tax rate, and total price)
- Payment terms: at least 21 days
Billing information by company
Vertia, Inc.
Business ID: 2406942-4
E-invoice address: 003724069424
Broker: 003708599126 (OpenText)
Paper invoice:
Vertia, Inc.
P.O. Box 67793
01051 INVOICES
Vertia Group, Inc.
Business ID: 3488925-8
E-invoice address: 003734889258
Broker: 003708599126 (OpenText)
Paper invoice:
Vertia Group, Inc.
P.O. Box 78448
01051 INVOICES
Vertia Property Services, Inc.
Business ID: 3476558-9
E-invoice address: 003734765589
Broker: 003708599126 (OpenText)
Paper invoice:
Vertia Property Services, Inc.
P.O. Box 74837
01051 INVOICES
We prefer to receive invoices electronically, with paper invoices as a secondary option.