Invoicing details:
Alteams prefers to receive all invoices in digital form in the following formats: PDF or .TIF – file:
The email addresses for invoices are:
Alteams Oy: ostolaskut@alteams.com
Alteams Finland Oy: ostolaskut.afi@alteams.com
If you only can send paper invoices, please use the following mail box:
Alteams Oy
PL 91
40351 Jyväskylä
or
Alteams Finland 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
Alteams Genereal 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)