Questions about Invoices and Payments?

You have received an invoice or reminder

Please only use the payment slip enclosed with the invoice or reminder for payments. For payments via eBanking, either the code line at the bottom right of the payment slip must be scanned with a document reader or the reference number must be entered manually (without spaces). If you have any questions regarding the content, please contact the responsible office listed under "Case Processing". Unsuccessful reminders will be collected by legal action and will result in additional costs for you. Short of cash? Please call us in good time so that we can arrange payment in installments.
Contact: Accounts receivable

You are expecting a payment

Incoming invoices are checked by the responsible Offices or government agencies, forwarded to the Office of Finance for payment and then usually paid within 10 days. If your invoice remains unpaid for a longer period of time, please contact the relevant Office or government agency first.
Contact: Accounts payable

Rent Contributions

Rent Contributions payments are made on the last working day of each month at the latest.
Contact: Office of Social Services

Alimony Payments

Alimonies shall be transferred on the last working day of each month at the latest. At the end of the period for which an alimony was granted in accordance with the Court of Justice's decision, payments will be discontinued unless the Office of Finance has received a new decision from the Court of Justice by this time. It is the responsibility of the alimony beneficiary to apply to the Court of Justice for an extension of the alimony in good time. Payments can only be made once the Office of Finance has received bank details for the beneficiary in accordance with the order. In order to avoid delays in payment, bank details must already be stated in the corresponding application to the Court of Justice.
Contact: General Ledger