Paperless invoicing is a functionality to improve the quality and speed of customs declaration processes. With this functionality activated the required customs documentation for non-EU shipments is sent electronically to the carrier and/or customs. This replaces the mandatory physical invoices, which usually have to be included in non-EU shipments.

If you would like to implement this functionality, please submit a request stating for which carriercode you want this activated. You can submit this request through this helpcenter so we can have one of our consultants guide you through this process. Be aware that this process might incur consultancy fees.