- Administrative Efficiency
- AVANTO welding management
- Process Know-how
- Quality & Safety
- Finance and Controlling Customer Service
- Supply Reliability
- Customer Service
- Order taking
Our company performs the processing of incoming invoices in shortest time. However, the large number and thus high value of the invoices induces some time to check and post them. We prefer a payment on every Thursday following the 90. day after invoice receipt. For business partners, who are also our customers, we give the netting of our mutual receivables preference.
For a smooth process, please prefer an automatic issuance of your invoices according to the accounting principles with specification of the data requested by Linde Gáz Magyarország Zrt. The § 169 of the Act on VAT defines that the following content is binding on invoices:
invoice issue date,
invoice serial number,
name, address, tax number of the seller or service provider of the goods,
name, address, tax number of the buyer or service receiver of the goods,
description of the goods sold,
tax basis, net unit price of the goods or services sold,
tax rate applied,
tax passed on,
reference to the law in the case of tax exemption or if the buyer of the goods or the receiver of the service is subject to tax payment (e.g. reverse taxation).
Every order by Linde Gáz Magyarország Zrt. has an automatically generated, valid order number (or frame contract number, or demand number) and you are asked to indicate it on your invoices. Is this number missing on your invoice, we are not able to match it, and thus to post or to pay it. If you don’t have our order number, you please apply to the purchaser of the goods or service prior to invoice issue.
We process and file the payment requests, balance confirmations, netting statements received from our suppliers separately.
Several projects have been introduced in our company in recent years with the target of effective and accurate processes.
We have launched the automatic payment run of incoming suppliers invoices both in HUF and foreign currency.
The subsidiaries of Linde AG use an automatic electronic payment and settlement system in their businesses with each other. These automatic statements enable us to minimize any possible errors as the processes have interfaces in several points.
Starting 1 November 2012, Linde Gáz Magyarország Zrt. issues invoices regarding gas sales on depots by own invoicing instead of the client.If you have any question, comment or suggestion, feel free to contact our colleague on e-mail.