Get Basfxxxx Form

Filling out the Basfxxxx Form online can streamline your billing process and ensure compliance with BASF's quality standards. This guide provides step-by-step instructions to help users complete the form accurately and efficiently.

Follow the steps to complete your Basfxxxx Form online with ease.

1. Click ‘Get Form’ button to obtain the form and open it in the appropriate format.
2. Review the invoice quality requirements. Ensure that your invoice contains the correct BASF purchase order number and matches the billing address provided on the purchase order.
3. Complete the invoice fields, including but not limited to the invoice number, invoice date, billing address, VAT ID, and bank account details. Ensure that the content is typed and clear.
4. Input gross, net, and tax amounts accurately. Make sure all amounts correspond with the provided purchase order details.
5. Attach additional information if necessary, particularly if your invoice does not reference a purchase order. Include the requisitioner's email, USERID, or cost center as specified.
6. Create the document by selecting the print function from your application (e.g., ERP, Word, or Excel) to generate the PDF file directly without scanning.
7. Ensure compliance with file conventions: name the file appropriately without special characters, ensure the file size does not exceed 45 MB, and include only a single invoice per PDF.
8. Finally, save your changes, download the final PDF, print it if necessary, or share it via email to the appropriate BASF ICE email address.

Complete your Basfxxxx Form online today to ensure timely processing and payment of your invoice.