Mandatory, detailed information on invoicing

Delivery via email

Contents
Please note that the following information must be included or accounted for on the invoice.

  • Livit order number (if available)
  • Livit property no.
  • Property address
  • Owner address
  • Date of execution
  • Whether or not a tenant is at fault
  • Signed-off reports must be included with the invoice
  • Recipient: Livit AG, Scan Center, P.O. Box 1480, 8048 Zurich

Technical requirements

  • Send to livit [at] scancenter.arcplace.ch
  • File format: PDF only
  • Maximum file size of the email: 20 MB
  • A single PDF must contain all documents and information relevant to the invoice (invoice, payment slip with reference number or payment details, report, attachments, etc.)
  • Several PDF files or invoices can be sent in one email.
  • Any messages or information related to the invoice in the text field of the email will not be taken into account.

Delivery via post

Contents
Please note that the following information must be included or accounted for on the invoice.

  • Livit order number (if available)
  • Livit property no. 
  • Property address
  • Owner address
  • Date of execution
  • Whether or not a tenant is at fault
  • Signed-off reports must be enclosed with the invoice
  • Recipient: Livit AG, Scan Center, P.O. Box 1480, 8048 Zurich

Technical requirements

  • Please print out the order placed by Livit by email and enclose it with the invoice.
  • Send to: Livit AG, Scan Center, P.O. Box 1480, 8048 Zurich

Due date for payment

In order to ensure smooth processing and keep your and our expenses low, please allow us a payment period of 30 days.

Inquiries about invoice processing

If you have any questions, please contact kreditorenbuchhaltung [at] livit.ch.

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