Supplying to PRIVERA

As part of our strategic collaboration process, we work with our suppliers to achieve continual improvements that will ultimately benefit our clients.

Innovation is an important criterion in the selection of our suppliers. 

Our suppliers are required to comply with the General Purchasing Conditions as well as the Supplier Code. 

Email invoice

We ask you to submit your invoices exclusively digitally via our e-mail form.
This is our preferred and most efficient input channel – fast, secure, and simple for everyone involved.
Please use exclusively the following form for submitting your invoice by e-mail

Application to submit invoices to Privera by email  (in German)

You will get our email address for sending invoices after filling out the form.

Why digital instead of by post?
✔ Faster payment thanks to direct in-house processing
✔ No costs for postage, paper, and printing
✔ Secure delivery without detours or media disruptions

Should a digital submission not be possible for technical reasons, please send your invoices to:

Privera AG

Kreditorenverarbeitung

Postfach 1207

6341 Baar