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Accounting Department:

Accounts Receivable Team:

International Customers ( EU Sales, Export transactions):

Please contact us in case of : clearing of incoming payments, payment specification, compensation of receivables, balance confirmation

Accounts Payable Team:

Suppliers ( EU goods purchase, Import of goods):

Please contact us in a case of: clearing of outgoing payments ,clearing prepayments, balance sheet confirmation, Workflow of documents rules/ regulations, invoices and credit notes -posting process.

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