IMPORTANT: Please note that it is only possible to settle your invoice by indicating our complete purchase order number.
You have two options for the submission of your invoice:
1. Digital to invoice_services_DE@rwe.com (strongly preferred)
When sending your invoices via e-mail you can either use the place of establishment of the respective RWE company or the general billing address in Essen on your invoice.
If you send invoices as PDF via e-mail, please note:
- Only invoices as PDF-file
- The e-mail contains only one PDF-file
- One PDF file contains only one invoice with all attachments
- Attachments must not be protected with password
- Maximum file size is 9 MB
- Please send your invoice digital OR physical, not both ways
In all other cases the e-mail cannot be processed and will be returned to you.
2. Physical via traditional post to:
RWE Company name
(this is a special address, street name and number are not required)
(Final) reminders and/or questions regarding invoices can be sent to accounting_Services@rwe.com.