Invoicing
Welcome to the invoicing information portal of Kuoni Travel Ltd., Destination Management!
We are committed to achieve On-Time Payment of your invoices. To accomplish this, we have adopted an accurate, faster and more efficient accounts payment service.
Your invoices will now be processed automatically. On-Time Payments shall also be possible during seasonal peak times. In order to achieve this goal however we rely on your support.
The automatic processing works only, if you send exactly one invoice per Kuoni reference number and if the following information is printed on the invoice:
Mandatory information:
- Kuoni Reference Number or Tour Number
- All VAT relevant data as required in your country
- New postal address as mentioned in the sections below (Switzerland, Germany Others)
- Please do not use paper clips and bostich.
Printed banking account data will be ignored by the system. Payments will be done to the account stored in our master data base. In case of changes, it is mandatory to send us the updated bank account data. Please use the updated form before sending the next invoice.
Payment Reminders and Credit Notes shall still be sent to:
| Kuoni Travel Ltd |
|---|
| Destination Management |
| Ueberlandstrasse 360 |
| CH-8051 Zurich |
Please be aware, that this address is different to the invoicing address!
Please find your new invoicing address and further information regarding VAT compliance on the respective page:
In case of questions please contact our accounting team by phone or email.
