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Electronic invoices

KDPW_CCP and KDPW offer their partners the option of receiving electronic invoices. The functionality is to facilitate the process of invoice delivery and eliminate paper mail in support of environmental protection and paper consumption savings.

Partners who decide to use e-invoices are requested to complete the attached form, have it stamped and signed by persons duly authorised to represent the entity, and send it in writing to KDPW_CCP S.A., ul. Książęca 4, 00-498 Warsaw (Poland).

The service will be activated upon the receipt by KDPW_CCP (KDPW) of the declaration of acceptance of electronic invoices, completed as per the formal and substantive requirements.

Electronic invoices will be sent by e-mail from the address efaktura.CCP@kdpw.pl in pdf format authenticated by a certified electronic signature.

Template of the declaration

In the event of the need to update the data contained in the declaration, including specific changes in email addresses to which e-invoices are to be sent, a new declaration will then need to be submitted.

For more details please contact: efaktura.pytania@kdpw.pl