We only accept e-invoices.
The operator is CGI.
Operator ID: 003703575029
Business ID: 3221339–3
Suppliers, who themselves do not use software that enable electronic invoicing, will be able
to create genuine e-invoices through the CGI supplier portal.
You will be able to link up to the supplier portal by sending a request to firstname.lastname@example.org.
The message should include the name of the company, the business ID, and the email
address of the person in charge. The email address should be personal.