Q: What are the general payment terms at Dr. Ing. h.c. F. Porsche AG?

A: The standard payment target is 30 days net after receipt of the invoice by Dr. Ing. h.c. F. Porsche AG (scan date / date of electronic invoice receipt).

Q: Where can I see my outstanding accounts?

A: You can find an overview of all outstanding invoices and their processing status on the Finance application (FIN) under "Postings" by clicking on the relevant document number.

Q: What is the current processing status of my invoice?

A: You can find the current processing status of your invoice on the Finance application (FIN) under "Postings" by clicking on the relevant document number.

Q: When will my invoice be settled?

A: In principle, your invoice will be settled within the agreed payment terms. In case of a delay, there could be several reasons for this, e.g. a pending approval of the requesting department or price-related reviews. You can find an overview of all outstanding invoices and their processing status on the Finance application (FIN) under "Postings" by clicking on the relevant document number.

Q: How can I view payment notifications?               

A: Payment advices or payment overviews can be accessed via the VW Finance Portal (FIN).

Q: How do I receive payment advices in PDF format?          

A: In order to receive payment advices in PDF format, it is necessary for you to inform us of your intended recipient address (e-mail) and to have it stored for sending documents. To do this, contact the person responsible for you in the accounting department at Porsche AG.

Q: What is the general document language at PAG?

A: The document language of all PAG correspondence is German. In addition, explanations and standardized notes are provided in English as part of the general information service.

Q: How do I change my bank details?

A: Please make sure to submit corresponding adjustments to Dr. Ing. h.c. F. Porsche AG by means of an official letter including letterhead (company name, address, VAT ID).

Contact: Stammdatenmanagement_Finanz@porsche.de

Q: What do I have to do in case of changes to our company name (address, VAT ID, etc.)?

A: Please make sure to submit corresponding adjustments to Dr. Ing. h.c. F. Porsche AG by means of an official letter including letterhead (company name, address, VAT ID).

Contact: Stammdatenmanagement_Finanz@porsche.de

Q: Why is the verification of bank master data requested over the phone?   

A: This is the standard process in which the verification of payment information and the comparison with the master data of business partners of Dr. Ing. h.c. F. Porsche AG is carried out over the telephone.

Q: How do I determine the responsible accounting clerk?

The accounting clerk should only be contacted if the information on our portal (FIN) is not sufficient. You will find the contact details of the responsible contact person from accounting on the exemplary order / delivery schedule statement here

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