Media Contacts for our Companies
Philip Kuhn
Head of Communications Tamedia
Eliane Loum
Head of Communications 20 Minuten
Iris Blättler
Head of Communications Goldbach
Media Contacts for TX Group
Karole Verlage Frei
Head of Group Brand & External Communications
Marc Bachmann
Communications Officer Suisse Romande
Investors Relations
Eliana Felice
Junior Project Manager Sustainability and Financial Communications
Accounting regulations
How to invoice us:
TX Group and its affiliates highly estimate its relationship with suppliers, in order to guarantee an efficient and quick processing of invoices, we are committed to improving and automating our invoice processing process.
In an effort to make our invoicing process more efficient, since January 2021 we are only accepting digital invoices (pdf format, Ebill) sent per email. The implementation of digital invoices brings the following benefits:
- • Reduces invoice processing time
- • Provides timely notification of any potential invoicing discrepancies or issues
- • Enables quick invoice problem resolution minimizing payment delays
- • Reduce processing errors .
The invoice must include the following information:
Supplier information
- Address
- VAT number (if available)
- Invoice number
- Invoice date
- Telephone number / email address (optional)
Reference information: contact person in the TX Group
- Name and/or email address
Information for account assignment. One of the following cost objects must be included on the invoice:
- Cost Center
- Project
- Campaign
- Sub-activity
- Activity
- Offsetting transaction number
- PO number (if applicable)
Key information
- Designation of position
- Period of performance (service)
- Number
- Unit of measurement (if applicable)
- Price per unit
- Net amount
- Tax amounts and rates
- Gross amount
- Currency
For uncertainty regarding invoice addresses, cost center, etc. please contact your business partner.