Supplier information

Invoicing details:

Please deliver all invoices to us electronically 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 Oy
Länsitie 61
66400 Laihia

or

Alteams Finland Oy
Länsitie 61
66400 Laihia

Please note that the invoice shall always include:

Name of the buyer

and/or

Purchase order number

 

For more information, please contact:

Taru Jokinen
Tel. +358 201 339 500
info@alteams.com

 

Alteams General Terms (GTC):

ALTEAMS GENERAL TERMS AND CONDITIONS FOR PURCHASE OF GOODS AND OR SERVICES (2018-2)

ALTEAMS GTC FOR PURCHASE OF GOODS AND OR SERVICES BILINGUAL (2018-2)

ALTEAMS GTC FOR PURCHASE OF GOODS AND OR SERVICES BILINGUAL ENG-PL (2018-2)

ALTEAMSIN YLEISET SOPIMUSEHDOT TAVAROIDEN JA TAI PALVELUIDEN OSTOA VARTEN (2018-2)

ALTEAMS SUPPLIER CODE OF CONDUCT ENG