ZARMEN FPA sp. z o.o. accepts invoices only electronically. Before completing a transaction, please complete the declaration.
Instructions for the procedure for accepting invoices sent electronically:
Download, complete, and sign the declaration.
Send the signed declaration to biuro@zarmenfpa.pl or to our mailing address.
We will register register your declaration in our system. Only after registration will our system accept invoices in PDF format. Please note that the senders must be the addresses provided in the declaration. If any of the addresses are automatically generated, add an additional address for information exchange.
We will inform you about the registration of the declaration and about the return of the invoice without accounting if the invoice does not comply with the order (e.g., missing protocol, missing order number, or other discrepancies in the General Terms and Conditions).
You can send us invoices electronically to biuro@zarmenfpa.pl
