HOW CAN I BECOME A SAAM SUPPLIER?
Becoming a SAAM supplier is very simple: submit your information and the requested documents in “Supplier Registration Documents.”
WHAT DOCUMENTS DO I NEED TO BE A SAAM SUPPLIER?
- A signed copy of our Supplier Relationship Code indicating your commitment to abide by it.
- Completed registration form.
- Bank account certificate (only for electronic payments).
- For more information, see “Supplier Registration Documents.”
WHAT PAYMENT TERMS DO YOU OFFER?
The payment term is as agreed prior to the linking, always respecting the corresponding national regulations.
Important: The count begins with the correct receipt of the invoice.
If you need more information check the document “Supplier Payments.”
WHERE CAN I CHECK ON THE STATUS OF MY PAYMENTS?
To inquire about the status of your payments, please get in touch with your contact person within the company or send an email to firstname.lastname@example.org
I HAVE NOT RECEIVED PAYMENT ON AN INVOICE. WHO SHOULD I CONTACT?
If you have any questions about unpaid invoices, please get in touch with your contact person within the company or send an email to email@example.com