Report offsetting transactions
Under the Suppliers Arrangement, members with ‘Full Supplier’ and ‘Part Supplier Plus’ status can report offsetting transactions to Landgard at the end of each quarter. The definition of these types of transactions can be found in the current version of the Suppliers Arrangement.
To report the turnover from these transactions to the Landgard producer management, please use the form provided here for download in the respective language version.
If you have any further questions, the personnel on the Producer Hotline will be available to help on +49 2832 921-3111 or via email at erzeugermanagement(at)landgard.de.