Request for standard e-invoicing

As part of new regulations across Europe, governments are introducing mandatory e-invoicing requirements for B2B and B2G transactions to enhance fiscal transparency and efficiency.

In Estonia, this mandate takes effect on 1 July 2025. As a result, customers may now request e-invoices in a new structured format to ensure compliance.

Important: Please complete this form only if you are registered for e-invoicing with the RIK (Center for Registries and Information Systems).

If you would like to receive your e-invoices in this new format, please complete the form below with your details. You may continue to use our existing invoicing solutions such as FedEx Billing Online and Electronic Data Interchange while your request is being processed.

We aim to respond to your request via email within 7 working days.

ARE YOU REGISTERED FOR E-INVOICING WITH RIK? *

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Important: Please complete this form only if you are registered for e-invoicing with the RIK (Center for Registries and Information Systems).

First Name *

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Last Name *

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Email *

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We’ll notify you at this address once the setup is complete or if any issues arise.

Company Name *

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FedEx Account Number *

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Enter your FedEx account number. Add leading zeroes. For example: 0001234

Additional Fedex Account Numbers:

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Please separate multiple account numbers with commas. Only include accounts that share the same details provided in this form. If the information differs, please submit a separate request.

Company Contact Details:

Address *

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City *

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Zip/Postal Code *

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Company Code *

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Country *

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Additional Information

Current E-Invoicing Provider *

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* Please ensure all mandatory fields are completed. For security reasons, access to e-invoicing is restricted. We may contact you via email to verify your identity before processing your request.

By clicking Submit, you confirm that the information provided is accurate and complete.

FedEx handles your data in accordance with the FedEx Privacy Notice.