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Electronic Invoices

It is possible for suppliers of the Wiener Tourismusverband to send their invoices electronically.

Please note the following when sending electronic invoices to the Vienna Tourist Board:

  • Please send your invoices or credit notes exclusively to (please do not put anyone in CC!)
  • Invoices can be accepted in PDF format only.
  • Please only send invoices and credit notes (no reminders, no newsletters, no order confirmations, no offers, etc.) to the email address shown above.
  • Invoices sent by email should not be resent by post.
  • Please always quote the name of the customer of the Vienna Tourist Board on the invoice.
  • If you send an invoice for cash expenditures, please ensure that the net amounts and the VAT of the cash expenditures are also disclosed.

Invoice address and VAT ID

Please use the following invoice address:

Wiener Tourismusverband
Contact person
Invalidenstrasse 6
1030 Vienna
AUSTRIA

The VAT ID of the Vienna Tourist Board is: ATU 38158907

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