How to invoice Elmatica AS and Elmatica GMBH

Invoicing Elmatica AS and Elmatica GMBH

Please make sure you read the following before you invoice us:

 

Please identify on our Purchasing order the correct company that places for the order and hence your invoicing address.

 

The order is sent from  

    - Elmatica AS: shipments to Norway and the rest of the world except for EU countries

      or

    - Elmatica GMBH: shipments to EU countries

 

Billing address (you must include all these details on your invoice)

Elmatica AS

Grensen 12
0159 OSLO
Norway

VAT number: NO921513240 

     OR     

Elmatica GMBH

Hittostrasse 12
85354 Freising
Germany

VAT number: DE284104533

EORI-NUMBER: DE241133334060447                

                                            

It is very important that the VAT and EORI (if billed to Elmatica GMBH) number is clearly stated on the invoice.

 

All invoices must also contain (if valid) 

    - PO number from purchasing order

    - Only one order per invoice

    - Description of product

    - Tracking number

    - Delivery terms

    - Freight price

    - Quantity shipped

    - Unit price

    - Tooling

    - Currency

Please always send invoice electronically to invoice@elmatica.com

 

Please contact us at inbox@elmatica.com if you have any questions

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