Dear Suppliers,
On 01.09.2023 we started the process of automatic processing of all invoicing. For this reason, we ask you to send all invoices and credit notes electronically. All invoices and credit notes can only be sent to the following email address from this date onwards einvoices@hyundai-transys.com a musí splňovat následující podmínky:
• Must be in PDF format with a resolution of at least 300 dpi
• One email can contain only one PDF document = one invoice including all attachments (delivery notes, handover, service reports, etc.)
In addition, the invoice must contain the following:
• Your company name
• ID number, VAT number of your company
• Your bank account
• Our correct billing address:
Hyundai Transys Czech, s.r.o.
Hyundai 700/3
739 51 Nošovice
• DIČ: CZ27786161
• IČO: 27786161
• Intrastat code, weight - for invoices exceeding 100.000 CZK due to reverse charge
And other necessary elements of the invoice.
Without this information the system will not be able to process the invoice. In this case, the invoice will be automatically returned to you for correction.
