Finans afdeling
For Finance, IT and HR - please contact
Sintrupvej 25A
Brabrand
8220
This email address is being protected from spambots. You need JavaScript enabled to view it. or please call main number: +45 87 45 31 00
Sending documents like invoices or creditnotes to Styromatic Group, we have these requirements:
- Invoice or creditnote are the only 2 types of vouchers that are allowed but also required to be sent as attached OCR-readable PDF to our workflow system here:
| • | Denmark (Styromatic A/S) | This email address is being protected from spambots. You need JavaScript enabled to view it. |
| • | Germany (Styromatic) | This email address is being protected from spambots. You need JavaScript enabled to view it. |
| • | Thailand (Styromatic Co., Ltd) | This email address is being protected from spambots. You need JavaScript enabled to view it. |
Emails not including invoice or creditnote will be deleted and all emails here are unreplied.
Please notice that your invoice need purchase order number or reference person, else the voucher is rejected.
- Account statements and all other financial documents have to be sent to group finance at: This email address is being protected from spambots. You need JavaScript enabled to view it.