ELICA BILLING FEBRUARY 2022

24 February 2022 Elica Service Team

Dearest Service Partner,

as regards the billing for the month of FEBRUARY, please issue a pre-invoice (via the SAAM system) and an invoice in the period indicated between 28 FEBRUARY to 7 MARCH, without delay by 12.00. The invoice must be dated 02/28/2022.

All other activities concluded in SAAM after 28 FEBRUARY will be made billable the following month.

We remind you that the Elica SDI code is: Y1NM1XC.

Good day and good work