Element

cac:Contact

  Documentation

   

BUYER CONTACT

A group of business terms providing contact information relevant for the Buyer.

Contact details can be given by the Buyer at the time of the ordering or as master data exchanged prior to ordering. It is recommended not to use contact details for the purpose of routing the received Invoice internally by the recipient; the Buyer reference identifier should be used for this purpose.

R57

BG-9

  Technical Properties

   

0

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1

EN16931_UBL_Invoice; 2017-06-28; DRAFT

  Issue date:  

28.06.2017

  Print date: 

21.07.2017