Information on the electronic transmission of invoices and credit notes, Adria Kombi

Adria kombi is introducing electronic receipt of invoices and credit notes

Dear partners,

Invoices and credit notes are accepted at the e-mail address: invoices@adriakombi.si

It is necessary to take into account the following:
- A separate email along with other attachments must be sent for each invoice or credit note
- invoices, credit notes and attachments must be exclusively in PDF format
- all attachments to the invoice or credit notes must be contained in the same e-mail (specifications, CMRs,…)
- only unencrypted PDF files will be accepted
- files in e-mail must not contain special characters (eg ü, č, š, ž, Ł, ...)
- maximum allowed file size is 10 mb
- original invoice or credit note sent electronically to invoices@adriakombi.si; do not send in paper form.

In case of questions, do not hesitate to contact us on infor@adriakombi.si
Thank you for your understanding.
Adria Kombi d.o.o.