Please fill our this form. We need the information to process your payment.
We pay your invoice directly and in your local currency. Therefore we don't accept any bank or wire charges, credit card fees or similar.
Please only invoice the amount as discussed and approved with the Operations team. Otherwise we won't be able to process your invoice.
Issue your invoice in your local currency and address it to:
Intersky AG
Loretostrasse 1
6300 Zug
Switzerland
CHE-264.147.411
Always include: the job reference number, origin and destination, day of handover, our business name and address, your (business) name and address, your business registration number (if available) and your invoice number.
