Voting Rights Annoncements
in accordance with the German Securities Trading Act (WpHG)
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This message is an extension to our previous communication concerning all accounts payable activities for RWE being transferred to a new service provider, Capgemini.
The process for submitting invoices will change with immediate effect. All invoices must be submitted to the following address: invoice_services_UK@rwe.com. Therefore, we advise that you update your systems with the new email address which has now replaced the former address invoice.resolution@npower.com.
Failure to update your records may result in a delay when making payments. Any invoices sent to the wrong address will be returned from February 2020 and you will be required to re-submit your invoice to the correct address.
Previous communication concerning our new service provider for all accounts payable activities can be accessed here: https://www.rwe.com/en/investor-relations/news-and-ad-hoc-announcements/news/news-2019-08-01_2
All accounts payable activities for RWE provided by Innogy SSC are being transferred to a new service provider, Capgemini from 1st August 2019. The following RWE entities will be using this service provider going forward:
As a consequence, the contact details for the helpdesk will change, however it is important to note that there will be a transitional period between Innogy SSC and Capgemini to ensure a smooth process. The contact details for the helpdesk depending on geographical location will be as follows:
Geographical location | Phone Number |
United Kingdom & Netherlands | +44 179 389 2016 |
Germany | +49 201 5179 9993 |
The process for submitting invoices will remain unchanged for now until further notice. We will notify all impacted parties including suppliers within an appropriate timescale in order to make reasonable adjustments should these be necessary.