INVOICING NOVEMBER 2021

Dear Service Partner,

With regard to the invoice for the month of NOVEMBER, please issue a pre-invoice (via the SAAM++ system) and an invoice in the period from 30 NOVEMBER to 7 DECEMBER, no later than 5 p.m. The invoice must be dated 30/11/2021. All other activities completed in SAAM++ after 30 November will be invoiced the following month.

I remind you that the SDI code of Elica is: Y1NM1XC.

As we are approaching the end of the year, please check if you have activities to invoice relating to the first half of the year. We will proceed with a mass out-of-warranty closure of these activities at the end of this billing cycle.

Please feel free to contact us if you have any questions.

Good day and good work.