INVOICE AUGUST 2022

Dear Service Partner,

With regard to the invoice for the month of AUGUST, please issue a pre-invoice (via the SAAM system) and an invoice between 31 AUGUST and 6 SEPTEMBER by 12 noon. The invoice must be dated 31/08/2022. All other activities completed in SAAM after 31 August will be invoiced the following month.

With a view to increasingly effective monitoring and management of files, we inform you that any unclosed activities that are open since May will be forcibly closed as out-of-warranty with no possibility of reopening. We therefore invite you to check and update SAAM before invoicing.

Have a nice day and good work!