Supplier information

Invoicing details:

 

All accounts payable invoices are handled electronically at Alteams.

Accordingly, we request all invoices to be sent in electronic format.

Electronic invoicing, Alteams Oy

Electronic invoicing, Alteams Finland Oy

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 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: accounts(at)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