Your Smart E-Invoice
Administration: Vipond Apparel – Germany
Parent Administration: F2BB13
Customer ref: DE4012050036
Billing Information
Address: Hauptstraße 23, 69117 Heidelberg, Germany
Language: English
Archive Period: 10 Years
Invoice Delivery Method: e-Invoicing (Roaming)
End Point: SAP Ariba (Active)
Contract Overview
Contract Ref: DE4013331
Contract Length: 3 Years
Contract End Date: 01/09/2025
Days Remaining: 326 days
Contact Information
Contract Manager: Gerrit Starczewky
Contact e-mail: g.starcezewky@vipond-apparel.de
General e-mail: finance@@vipond-apparel.de
Business Phone: +496221588010
Preferred Contact Method(s): e-mail, Phone
Something not looking right?
Credit Insurance
Credit agreement: € 85.000, –
Rating: € 65.000, –
Credit insurance: YES
Insurance broker: ATRADIUS
Insurance limit: € 70.000, –
Payment behavior
10 EXCELLENT PAYMENT BEHAVIOR
7.7
42 DAYS
AVERAGE
1 PAYMENTS NOT BEING MET
2% Total discount schema becomes available when orders paid within 30 days
Purchase Orders
| e-Invoice | Value(€) | Due Date | Status |
|---|---|---|---|
| 1085357 | 17850 | 14/08/2024 | PAID |
| 1085358 | 18660 | 15/08/2024 | PAID |
| 1085359 | 25370 | 16/08/2024 | OPEN |
| 1085360 | 16000 | 17/08/2024 | PENDING |
| 1085361 | 17890 | 18/08/2024 | PENDING |
| 1085362 | 19560 | 19/08/2024 | PENDING |
| Amounts Open: | € 25.370,00 | ||
| Amounts Pending: | € 53.450,00 | ||
| Amounts Total: | € 78.820,00 | ||
Payment Preferences
Direct Debit: SEPA B2B Mandate
Direct Debit Limit: € 15.000, –
Payment Options:
Amounts over €15.000, – Paid by Credit Card
Amounts over € 100.000, – via Bank Transfer with Remittance Data
Financial Market Place
Financing Provider: NOT ACTIVE
Invoice Finance Credit Line: €93.000, –
After request activation
by bank
Issues & Disputes
You have 1 open Issue
ISSUE 127: 28/8/2024 Invoice 1085359, € 25.370, – See details
Collections Overview
Open Amount:
POR 1085359: € 25.370, –
Debt Recovery 
0 Cases
