All accounts payable invoices are handled electronically at Alteams.
Accordingly, we request all invoices to be sent in electronic format.
In addition to e-invoicing, it is possible to send invoices in PDF or TIF format.
E-mail addresses for invoices:
Alteams Oy: ostolaskut(at)alteams.com
Alteams Finland Oy: ostolaskut.afi(at)alteams.com
If you can send only paper invoices, please use the following address:
Alteams Finland Oy
Please note that the invoice shall always include:
Name of the buyer
Purchase order number
For more information, please contact: accounts(at)alteams.com