Communications

ELICA INVOICING JANUARY 2022

Elica Service Team

Dear Service Partner,

With regard to the invoice for the month of JANUARY, please issue a pre-invoice (via the SAAM system) and an invoice between 31st JANUARY and 04th FEBRUARY by 12 noon at the latest. The invoice must be dated 31/01/2022. All other activities completed in SAAM after 31 January will be invoiced the following month. We remind you that the SDI code of Elica is: Y1NM1XC.

Have a nice day!

Jacopo