German tax law requires us to ask our partners to include the following information in invoices sent to Konnektiv:

• Invoice Recipient:
  Konnektiv Kollektiv GmbH
  Wilhelmine-Gemberg-Weg 14
  10179 Berlin
  Germany
  (German VAT no. DE 309 939 655)
• Your name, your address, your tax ID number (if applicable in your country)
• Invoice Number
• Invoice Date
• Date of Service Provision
• Service you provided
• Amount charged
• Bank/transfer information
• Note: “Tax liability of the recipient of the services”

If you wish, you can use the following template: invoice-template.odt

We are sorry for this bureaucracy.