Dear Partner,
Alteams Oy has renewed its accounts payable invoicing procedure. In the future, all the accounts payable invoices will be handled electronically.
We hope that our partners will send invoices in the future in electronic format. This is much faster, reliable and efficient way of handling invoices. Electronic invoicing allows us to be green, productive and service-oriented. It also saves a considerable amount of work and improves overall productivity.
Please use the following e-mail address to send electronic invoices in .PDF or .TIF – file:
ostolaskut@alteams.com
If you are not able to send electronic invoices, please use the following mail box:
Alteams Oy
PL 91
40351 Jyväskylä
Please note that the invoice should always include:
– Name of the buyer and/or
– Purchase order number
For more information, please contact:
Leena Kuivakangas
Tel. +358 201 339 500
info@alteams.com