INVOICING SEPTEMBER 2022

Dear Service Partner,

With regard to the invoice for the month of SEPTEMBER, please issue a pre-invoice (via the SAAM system) and invoice in the period between 30 SEPTEMBER and 06 OCTOBER by 12 noon. The invoice must be dated 30/09/2022. All other activities completed in SAAM after 30 September will be invoiced the following month. We remind you that the SDI code of Elica is: Y1NM1XC.

With a view to increasingly effective monitoring and management of the practices, we inform you that any unclosed activities that are open since June will be forcibly closed as out of warranty without the possibility of reopening. We therefore invite you to check and update SAAM before invoicing.

Have a nice day and good work!