ELICA INVOICING SEPTEMBER 2020

Dear Service Partner,

Regarding the billing of the month of September please issue pre-invoice (by SAAM) and invoice in the period indicated from 30/09 to 05/10 (by 12.00pm). The invoice must be dated 9/30/2020. All other activities completed in SAAM beyond 30 September will be billable the following month. A faster way to search for interventions is to use the DASHBOARD module that you find in the menu on the left side of the homepage.

Here are 2 important notes:

Note 1: The Elica SDI code is: Y1NM1XC.

Note 2: Completed interventions that remain in a “concluded” state and with a yellow triangle of alerts are NOT incorrect interventions but are interventions that must be approved by your Area Manager who will perform this activity by September 30.

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.