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The invoices go to our scanning provider and do not pass through FMV. Other emails that you want to reach us should be sent in a separate shipment to the respective administration/unit.

Reference and project number must be stated on the invoice if available.

All invoices must also contain information about the project in question, if any. This information must be stated as follows: “Marking: PXXXX”, where XXXX should be replaced with the project number we provide you with when ordering.

Email invoice in PDF format

You can only send one invoice per PDF. If you add multiple invoices to the same PDF, they will be considered one invoice. Attachments must also be added to the same PDF as the invoice, otherwise they will not be scanned. However, you can email multiple PDFs in the same email.