How can I add the location of equipment to my invoice or add/change the reference information on the invoice?

To add or change the reference/additional information on your invoice, please email our customer service team at asiakaspalvelu.sfs@siemens.com.

In your message, please clearly state which information you want on the invoice and which contract (contract number) your request relates to. The change will take effect from the beginning of the next billing period.

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