Übersetzung für "Rechnungssteller" in Englisch

Register with the biller (CSS Insurance, Arcosana or Intras)

How do I register with a biller for eBill?

Invoicing party / renderer of service to Swiss customers is:

2nd Scenario: The biller submits three invoices:

With eBill, invoice issuers benefit from significant cost savings as well as an optimization of their processes.

Register with the company issuing the bills – choose CSS Insurance, Arcosana or Intras.

1st Scenario: The biller submits an invoice for 501 CHF.

In some cases, the biller can reject such a request.

Invoice issuers will be able to deliver QR-bills to Paynet in PDF format starting June 2020.

Look up the desired biller in the list on the eBill portal.

Select Sympany from the list of billers and follow the instructions. Information:

According to a study, the invoice sender saves 6.60 EUR per invoice, as printing and shipping costs can be avoided.

Example: You set a monthly limit of 500 CHF for a biller.

Invoice issuers and recipients must send invoice details to the tax authorities for validation.

2nd Scenario: The biller submits three invoices: - Invoice 1 is for 300 CHF.

Register for e-bill and select the bill issuer "Sunrise Communications AG".

Both the invoice sender and the invoice recipient have access to the invoices for 10 years.

Especially for the invoicing party an accelerated and legally safe billing process can lead to higher liquidity.

You can find an updated list of participating companies on the eBill portal under «Add».

To receive eBills instead of paper invoices from a company in the future, proceed as follows:

Swisscom's solutions for electronic billing and payment – Electronic Bill Presentment and Payment – include a complete EBPP platform with interfaces for billers, private and business customers, and solution providers.