General
information

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:

rechnungswesen@berlin-airport.de

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

mahnungen@berlin-airport.de

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