Tip: Activate javascript to be able to use all functions of our website


Incoming supplier invoices are processed at KfW by central invoice verification.

Invoices must be sent electronically by the invoicing party as an “XRechnung” via the Federal Government’s invoice portal (mandatory for invoices to KfW from €1,000.00 net) or as a PDF attachment to an email to the central invoice address .

The following information must be taken into account:


KfW Bankengruppe

Central Procurement

Platform for Europe-wide tenders