We are committed to achieve on time payment of your invoices. To accomplish this, we have adopted an accurate, faster and more efficient accounts payable payment service.
Your invoices will now be processed automatically. On time payments shall also be possible during seasonal peak times. However, In order to achieve this goal we rely on your support.
Banking account data on the invoice will be ignored by the system. Payments will be done to the account stored in our master data base. In case of changes, it is mandatory to send us the updated bank account data. Please use the update form (Word) before sending the next invoice.
Important:
the new processes are only valid for hotel and rental car invoices. For Transfer and roundtrip invoices as well as Payment Reminders and Credit Notes the procedure remains the same. Please keep on sending them directly to:
Kuoni Travel Ltd.
Tour Operating
Neue Hard 7
CH-8010 Zurich
Please be aware, that this address can be different to the invoicing address!
Two delivery channels may be used:
- Traditional paper invoices
- Upload your PDF Invoices to an Online Portal - Fast and efficient!