FAQ

An overview of the most important product groups is provided as download.

You will receive an e-mail with a link to the respective System. In the System you create your company profile which will be verified afterwards.

Contracts will be signed whenever possible electronically (eSigning DocuSign).

The PO-Number needs to be shown on invoices for Commerzbank as a general rule.

Including the PO-Number on the invoice:

Germany

Commerzbank AG
Postfach 190261
60089 Frankfurt

UK

Commerzbank AG (London Branch)
C/O Procurement (PO 93000XXXXX)
30 Gresham Street
London
EC2V 7PG

The Invoices must be sent via email (In PDF format) to: london-invoices@commerzbank.com

Germany:
DE – 114 103 514

UK:
VAT No - GB 244 733 560