Debitors
With our new e-billing system, you will receive our invoices digitally, helping both you and us to save time and paper. If you use an ERP system for your accounting and work with a service provider for e-billing, the conversion will be very simple. We also offer you the choice of receiving our invoices by e-mail.
You can receive our invoices as follows:
- Directly in AbaNet (Abacus)
- Via PayNet
- Via PostFinance
Our participant number/EBillAccountID for AbaNet is: 41090020058446243
Our participant number/EBillAccountID for PayNet is: 41010708330259069
Our participant number/EBillAccountID for PostFinance is: 41100000167627004
Our e-mail address: finance@netcetera.ch
Creditors
With our new e-billing system, we can also receive your invoices digitally. Netcetera has chosen AbaNet from the service provider Abacus for processing e-bills. In AbaNet, e-bills can be exchanged with the following business partners (including our participant number):
- PostFinance 41100000167627004
- PayNet 41010708330259069
- AbaNet (Abacus) 41090020058446243
In order to carry out the switch, we require the following details from you:
- Your participant number (EBillaccountID)
- Service provider for e-billing
Please send us your information by e-mail or register for e-billing directly on the Abacus website.
