Invoice-related questions are sent to the email address provided. We prefer that invoices are sent as e-invoices or as PDFs. For efficient processing, we scan all supplier invoices for further electronic handling. Please note that the billing address are for supplier invoices only. Articles, advertisements, or other documents should not be sent to this address. In order for us to process your invoice in time, the payment term must be at least 30 days net. Agicon does not allow suppliers to sell their invoices to invoicing companies. All paper invoices are scanned, which means they must maintain high quality in terms of readability and appearance. The invoice and any attachments should not be stapled together. Do not include copies of invoices or delivery notes.