Invoice Sales Executive in Germany Frankfurt –Free Word Template Download with AI
Mainzer Landstraße 142, 60329 Frankfurt am Main, Germany
Phone: +49 69 4455 7820 | Email: [email protected]
USt-IdNr.: DE 318 456 721 | HRB 104 582 Frankfurt am Main
Billed To
Meridian Corporate Group AG
Attn: Dr. Heinrich Vogel, Chief Operating Officer
Bockenheimer Landstraße 88
60323 Frankfurt am Main, Germany
VAT ID: DE 294 881 335
Service Provider
Frankfurt Business Solutions GmbH
Attn: Ms. Katharina Brandt, Account Director
Mainzer Landstraße 142
60329 Frankfurt am Main, Germany
VAT ID: DE 318 456 721
| Ref. | Description of Services | Role / Position | Hours | Rate (EUR) | Amount (EUR) |
|---|---|---|---|---|---|
| 01 | Strategic Sales Executive engagement for Q2 2025 – B2B client acquisition and pipeline development across the DACH region, based in Germany Frankfurt office | Senior Sales Executive | 160 | 95.00 | 15,200.00 |
| 02 | Sales Executive performance reporting and CRM data management – Monthly KPI analysis, lead scoring, and conversion tracking for the Frankfurt metropolitan sales team | Sales Executive (Analytics) | 40 | 85.00 | 3,400.00 |
| 03 | On-site Sales Executive training and onboarding for three new hires at the Germany Frankfurt headquarters – covering product knowledge, negotiation frameworks, and compliance protocols | Lead Sales Executive (Trainer) | 24 | 120.00 | 2,880.00 |
| 04 | Client relationship management and quarterly business reviews conducted by the assigned Sales Executive for key accounts in the Frankfurt financial district | Account Sales Executive | 32 | 95.00 | 3,040.00 |
| 05 | Travel and accommodation expenses incurred by the Sales Executive during client visits to partner offices in the Frankfurt am Main area and surrounding Hesse region | Sales Executive (Field) | — | — | 1,150.00 |
| Subtotal (Net) | 25,670.00 EUR |
| VAT (19% – Germany) | 4,877.30 EUR |
| Total Due | 30,547.30 EUR |
Payment Instructions
Bank: Commerzbank AG, Frankfurt am Main
IBAN: DE89 3704 0044 0532 0130 00
BIC/SWIFT: COBADEFFXXX
Reference: INV-2025-FRA-00487
Payment Terms: Net 14 days from the date of this Invoice. Please ensure the Invoice reference number is included with your transfer to facilitate prompt reconciliation.
Accepted Methods: SEPA Credit Transfer, Wire Transfer (EUR only)
Notes and Terms
This Invoice covers all professional services rendered by the designated Sales Executive personnel of Frankfurt Business Solutions GmbH during the billing period of May 2025. All Sales Executive engagements were conducted in accordance with the Master Service Agreement (MSA) dated 01 January 2025, executed in Germany Frankfurt.
The Sales Executive rates listed above are inclusive of all statutory social security contributions and employer levies as required under German labor law (Sozialversicherung). No additional deductions or withholdings apply to this Invoice.
Any dispute regarding this Invoice must be raised in writing within ten (10) business days of the Invoice date. In the absence of such notice, the amounts stated herein shall be deemed accepted. Late payments are subject to interest at the statutory rate of 8% above the European Central Bank base rate, in accordance with § 288 of the German Civil Code (BGB).
This Invoice is issued in compliance with the German Invoice Regulation (Rechnungsstellungsverordnung) and the applicable provisions of the German Tax Code (Abgabenordnung, §§ 14 ff.). A duplicate copy of this Invoice may be requested by contacting our billing department in Frankfurt am Main.
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