Electronic invoicing for EAN customers | AV-Connection
 
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HOME  >  STORE INFORMATION  >  AV-CONNECTION WEBSHOP  >  ORDERING, SHIPPING AND PAYMENT   >  ELECTRONIC INVOICING FOR EAN CUSTOMERS

Electronic invoicing for EAN customers

AV-Connection tilbyder naturligvis elektronisk fakturering til offentlige virksomheder og institutioner via EAN lokations nr.


Såfremt I ønsker at få fakturaen tilsendt elektronisk via EAN nummer, så er proceduren for at oprette en ordre hos AV-Connection følgende.

Ordren foregår på samme måde som almindelige ordrer til privatpersoner eller firmaer, blot med den undtagelse af at man skal vælge "Offentlig virksomhed" under kundetypen og indtaste gyldigt EAN nummer.

Her er hele fremgangsmåden for bestilling med betaling via EAN faktura:
  1. Find de ønskede varer i shoppen og læg dem i indkøbskurven.

  2. Gå til indkøbskurven/kassen, revidér evt. antal og gå til kassen.

  3. Indtast f.eks. jeres fælles e-mail adresse f.eks. til indkøbsafdelingen, alternativt din personlige e-mail.

  4. Vælg "Offentlig virksomhed/institution" under kundetype.

  5. Indtast faktureringsadresse og kontakt info, evt. CVR nr. samt naturligvis EAN lokationsnummer.

  6. Fortsæt til forsendelse og vælg den ønskede forsendelseform, samt evt. anden leveringsadresse.

  7. Fortsæt til betaling og vælg "Kreditaftale" og godkend ordren.

Vi vil herefter validere EAN nummer og kreditværdighed, og hvis alt er i orden sender vi varerne hurtigst muligt. Fakturaen kommer herefter i elektronisk format til jeres EAN lokationsnummer i virksomheden.

Kontakt os blot for spørgsmål eller ved større mængder varer - vi er altid til at hande med!


EAN faktura betaling hos AV-Connection


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Tel. no. +45 7442 1078 
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Orders containing only stock items are shipped the same workday.


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