Menu Supplier information Invoicing details: Please deliver all invoices to us electronically in PDF or TIF format. E-mail addresses for invoices: Alteams Oy: ostolaskut@alteams.com Alteams Finland Oy: ostolaskut.afi@alteams.com If you can send only paper invoices, please use the following address: Alteams Oy Länsitie 61 66400 Laihia or Alteams Finland Oy Länsitie 61 66400 Laihia Please note that the invoice shall always include: Name of the buyer and/or Purchase order number For more information, please contact: Taru Jokinen Tel. +358 201 339 500 info@alteams.com Alteams General Terms (GTC): ALTEAMS GENERAL TERMS AND CONDITIONS FOR PURCHASE OF GOODS AND OR SERVICES (2018-2) ALTEAMS GTC FOR PURCHASE OF GOODS AND OR SERVICES BILINGUAL (2018-2) ALTEAMS GTC FOR PURCHASE OF GOODS AND OR SERVICES BILINGUAL ENG-PL (2018-2) ALTEAMSIN YLEISET SOPIMUSEHDOT TAVAROIDEN JA TAI PALVELUIDEN OSTOA VARTEN (2018-2) ALTEAMS SUPPLIER CODE OF CONDUCT ENG Alteams Head office Länsitie 61 FI-66400 Laihia, Finland Tel. +358 201 339 500 info@alteams.com Electronic invoicing information Alteams Worldwide Alteams Finland Alteams Estonia Alteams Sweden Alteams Poland Alteams China Alteams Japan Alteams India Alteams US Contact us Subscribe newsletter Copyright 2018 Alteams | Search engine optimized webpages and web presence management Sitefactory