Communications

INVOICING OCTOBER

Elica Service Team

Dear Service Partner,

with regard to the billing of october please issue pre-invoice (via SAAM++ sintema) and invoice in the period indicated between 30/10 and 05/11. The invoice must be dated 30/10/2020 or 31/10/2020. All other activities completed in SAAM++ beyond October 31 will be billable the following month.

Below are 3 important notes:

  • Note 1: Helix’s SDI code is: Y1NM1XC.
  • Note 2: With this billing, the bonus rates for the period JULY-AUGUST-SEPTEMBER will also be billed.
  • Note 3: We have improved the DASHBOARD module: in fact, it is possible to extract the results of each task in excel through a special icon; change the order of information (oldest to most recent); and insert as the “start date” filter.

With this we invite you to check the interventions in SAAM as soon as possible and update the status of the activities. It is essential for proper consumer management to have an up-to-date situation on SAAM.

We remain available for clarification.

Kind regards

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