INVOICE ELICA DECEMBER 2022

Dear Service Partner,

With regard to the invoice for the month of DECEMBER, please issue a pre-invoice (via the SAAM system) and invoice in the period between 02 JANUARY and 09 JANUARY by 12.00. The invoice must be dated 29-30-31 /12/2022. All other activities completed in SAAM after 31 DECEMBER will be invoiced the following month. We remind you that Elica’s SDI code is: Y1NM1XC.

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

Have a nice day and good work!

Jacopo