The Accounts Payable department at Continental AG and Continental Reifen Deutschland GmbH provides a streamlined invoice processing process that has been adapted to comply with the currently available options permissible by law. This means that we will be able to process invoices submitted electronically as PDF documents. Our goal is to have all suppliers convert to sending us electronic invoices as long as technical requirements are fulfilled.
As a supplier, converting to electronic submission offers you an inexpensive and quick way to send in your invoices and allows us to process invoices promptly.
Please complete our contact form if you would like to send invoices to Continental AG or Continental Reifen Deutschland GmbH via e-mail.
If you wish to submit invoices electronically to a different Continental Corporation company, please contact the relevant Accounts department at that company.