Payment or

Invoice Request

Submit your invoice or payment request to Bauhow for review.

Payment or

Invoice Request

Submit your invoice or payment request to Bauhow for review.

Payment or

Invoice Request

Submit your invoice or payment request to Bauhow for review.

Wie können wir Sie erreichen?

Who is your contact person at Bauhow.com *

Your Company Name *

Fullname *

Email *

Invoice Date, Usually the last day of previous month *

Select the month to which your invoice is applicable

Invoice Number *

What is the Total Invoiced Amount? *

Write the total amount in USD.

Preferred Currency

Ensure that your invoice consist of the total amount in USD and your preferred payout currency with proper banking details

Bank Name *

SWIFT Code *

Bank Address *

Bank Country *

Beneficiary Name *

The name of the Account Holder.

Beneficiary Account Number *

Routing Number *

If you do not have a routing number, fill in N/A

What is your (company) address? *

Your (Company) Postal/Zip Code *

Your (Company) City/Town *

Your (Company) Country *

Your (Company) Phone Number *

File Upload

Your request will be rejected if the uploaded file is not in PDF format. In your invoice, include the specifications to avoid rejection.

Attach File

Notes

Should you have any notes, please write them (English).

Do not submit passwords through this form. Report malicious form

Alle Systeme normal

Software Suite

White-Label-Services

Über Bauhow

Social Media

Language

Select Language

German

Alle Systeme normal

Software Suite

White-Label-Services

Über Bauhow

Social Media

Language

Select Language

German

Alle Systeme normal

Software Suite

White-Label-Services

Über Bauhow

Social Media

Language

Select Language

German