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Invoicing per Email - Procedure

Invoice to be sent to: invoice@strabag.lu


Billing address :
STRABAG Luxembourg SARL
1 Rue de l’Innovation
L-4375 Belvaux
TVA LU36717954


Content conditions :

  • single PDF (combined as one file, incl. attachments within the PDF file)
  • incl. Reference code : ex. RC-KST-AT-827-XXXX, whereas XXXX is the cost account (e.g., BCAE)
  • incl. VAT Number (main contractor + subcontractor)
  • for project invoices: incl. progress report signed by the project management