Information about accepting electronic invoices

2021. 03. 17.

Dear Partner,

We are pleased to inform you that our Company is ready to accept electronically sent PDF invoices.       

Please send your PDF format invoces to  , there is no need to send such invoices as a hard copy via post. Please send all the related documents (acceptance protocol, shipping documents) together with the invoice in one PDF file, if possible.

Plesase send your other contents to .

In case you sent us electronic invoices with a qualified electronic signature so far to , no additional action is needed.

If you have any questions or requests for assistance, please contact your contract person or FGSZ Zrt. Customer Service at the following contact details:

  • Telephone: +36-84-505-117
  • Fax: +36-84-505-592
  • E-mail: 

Thanks for your cooperation, kind regards,


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