Finans afdeling
For Finance, IT and HR - please contact
Sintrupvej 25A
Brabrand
8220
Denne e-mail adresse bliver beskyttet mod spambots. Du skal have JavaScript aktiveret for at vise den. 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) | Denne e-mail adresse bliver beskyttet mod spambots. Du skal have JavaScript aktiveret for at vise den. |
• | Germany (Styromatic) | Denne e-mail adresse bliver beskyttet mod spambots. Du skal have JavaScript aktiveret for at vise den. |
• | Thailand (Styromatic Co., Ltd) | Denne e-mail adresse bliver beskyttet mod spambots. Du skal have JavaScript aktiveret for at vise den. |
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: Denne e-mail adresse bliver beskyttet mod spambots. Du skal have JavaScript aktiveret for at vise den.