Electronic invoicing

Pursuant to the amended law of 16/05/2019 on electronic invoicing in the context of public procurement and concession contracts, invoices must be sent in electronic format, either via PEPPOL or via MyGuichet.lu.

VAT number: LU10216986
PEPPOL ID: 9938:lu10216986

If you have any questions about invoicing, please contact the finance department at the following address: facturation@mamer.lu

Information for municipal suppliers

If you have any questions about the processing of an invoice (validation or payment reminder), please contact the department that placed the order (see contact details on the order form).

Technical Department
Tel: 31 00 31 60
E-mail: stc@mamer.lu

Technical Department – Environment, Energy and Mobility
Tel: 31 00 31 – 58 / 223
E-mail: seem@mamer.lu

Administrative department – municipal secretariat
Tel: 31 00 31 31
E-mail: secretariat@mamer.lu

Public Relations Department
Tel: 31 00 31 36
E-mail: relationspubliques@mamer.lu

Biergerzenter department – school service
Tel: 31 00 31 48
E-mail: servicescolaire@mamer.lu

For general billing queries, please contact the finance department at facturation@mamer.lu or by telephone on 31 00 31 791 .

If you have any questions about paying a bill, please contact the municipal revenue department at recette@mamer.lu or by telephone on 31 00 31 – 46 or 42.