
FINANCIAL ACCOUNTING
Information for suppliers
You can reach us by phone Monday through Friday from 11:00 a.m. to 3:00 p.m. (and often beyond these hours)
HAMBURG
AV-Medien Service GmbH
Accounting | Buchhaltung
Neumann-Reichardt-Str. 27-33
22041 Hamburg (Germany)
+49 40 284044-17
INVOICE DISPATCH
Send us your invoice by email. And please do not copy it to other employees at our company, either in BCC or CC. This can delay internal processing, as it may lead to duplicate entries and slow down the entire process rather than speed it up.
GENERAL INFORMATION
Invoice format | Please note the following information
We accept only electronic invoices that comply with the EU standard EN 16931. For invoices that do not meet this standard, you will need our prior written consent for us to process them. Please contact us to request this consent. Unfortunately, we cannot process your invoice without the relevant authorisation.
Billing address
Please ensure that the name of the invoice recipient is correct. Your invoice must be issued as follows:
AV-Medien Service GmbH
Neumann-Reichardt-Straße 27-33
22041 Hamburg
Internal processing time
The processing and verification of your invoice may take several days. This is because your invoice must go through an internal control process.
Terms of payment | Payment deadline | Payment frequency
Your invoice will usually be paid within four weeks, depending on the internal processing status. If you have not received payment after this period, please contact the accounts department. Despite careful monitoring, it is possible that an invoice may be overlooked in the email inbox. In such cases, we will of course bring your invoice forward.
© 2026
AV-Medien Service GmbH
Accounting Department
Neumann-Reichardt-Str. 27-33
22041 Hamburg (Germany)

