What is a Credit Note Request? August 23, 2021 08:45 Updated If a receivable exists in favour of Digitec Galaxu AG, the supplier will receive a so-called "credit note request" by e-mail. On receiving the e-mail, the supplier has two options: The supplier can either issue a credit note (PDF document) and send it to accounting@digitecgalaxus.ch. Digitec Galaxus AG will then deduct the amount from the next higher payment. Or, the supplier can transfer the requested amount directly to the bank account of Digitec Galaxus AG. The bank details are provided in the article: What are the bank details of Digitec Galaxus AG? If suppliers do not agree with a credit note request, they can contact their responsible Category Management Deveoper, or the Digitec Galaxus Accounting department directly at accounting@digitecgalaxus.ch . Version 27.07.2021
