Our Co-operation
At the end of a settlement period, you will receive 2 forms from us that you need to complete, sign and return - the costs and usage tables.
1. Prepared Documents
The general data that we have is pre-printed on the forms. Please check all data and add corrections, additional information or changes.
2. Your Annual Data
- In the cost table, please enter all positions and sums for the settlement period that we need to take into consideration for the settlement (e.g. quantity and cost of used fuel, cost of chimney sweep and all other costs to be invoiced).
- In the usage table, please enter all users and usage periods that we need to invoice. Also other data that we need or must take into consideration for the invoicing of single periods (e.g. information about payment in advance or allocation keys such as area in m² or number of people).
3. Our Checking System
We check your data for completion and plausibility. Any questions will be discussed with you.
