Invoicing the City

To guarantee short invoice payment times, the City of Luxembourg has implemented an electronic system for processing supplier invoices. Incoming invoices are processed by our central scanning office. For the scanned invoice to be identified by this electronic system, the order number must appear on the invoice.

All paper invoices must now be sent to this PO box:

Ville de Luxembourg
Service donneur d'ordre
BP 45
L-2010 LUXEMBOURG

It is no longer necessary to enclose a copy of the invoice along with the original.