Lights in front of BER Tower
Lights in front of BER Tower


The group's accounts payable department

Accounts payable deals with the following main topics:

  • Vendor master record maintenance
  • Processing incoming invoices and credit notes, invoice verification and account assignment
  • Management of open items
  • Initiation of payments
  • Archiving of incoming invoices and credit notes

For general correspondence please use the following email address:

For clarification of open items, please use the following email address:

Invoicing requirements

The invoicing requirements apply to Flughafen Berlin Brandenburg GmbH (FBB) and its subsidiaries; Flughafen Energie & Wasser GmbH (FEW) and FBB Airport Assekuranz Vermittlungsgesellschaft mbH.

They must be observed during the award procedure, become a binding part of the contract in the event of a contract being awarded and may change selectively and for the respective contractor in the course of the contract period following notification. In the event of a change, there is an obligation to adapt to the changed requirements within a reasonable period of time.

Please note that some requirements apply to all companies, but also differ in some respects.

Invoicing requirements

Your way to the purchasing department

Anfahrtsplan Einkauf

You find us in the Operating Area North of Berlin Brandenburg Airport.

Route map


Anfahrtsplan Lager Selchow

You will find our warehouse in the western area of BER Airport; in the street "Am Harder 1" in Selchow.

Route map

Opening hours

Monday - Friday ( 6:30 a.m. - 2:00 p.m.)

Business ethics

"Compliance is not a trend or an end in itself for us. In fact, integrity is the foundation of our business success." 

Inform about compliance guidelines

Business ethics (german)

Purchasing department

Flughafen Berlin Brandenburg GmbH


12521 Berlin