Finland check list - Spare & Machine

Created by Tuula Silberman, Modified on Tue, 4 Nov at 11:01 AM by Tuula Silberman

Perel Oy, account 2001




Customer Information

Country

Finland

Customer Name

Perel Oy

Delivery Address

PO Box 230

SF-05801

HYVINKÄÄ

Finland

Customer Number

2001

Contact Person

Tarja Pursiainen

Email Address

tarja.pursiainen@perel.fi

NEW from Oct-25

(UPS Account Number)

DHL Express account: 169685520

(47W229 – do not use unless Perel ask for it)

 

Task

Spare part order (SSP, SUR)

Complete (Y\N)

Notes

Note – Perel are very picky regarding 2 days lead time, order must be registered the same day if received on time (during office hours)

 

 

Save Purchase Order (Check for extra discounts)

 

 

Order created in M3 (OIS100)

 

 

Print order confirmation and send a copy to customer

 

 

Expected delivery dates (Packing date)

 

Usually delivery to Perel Oy warehouse, if delivery directly to end customer will be noted in their PO.

 

Special Requirements:

  • Certificate of compliance to be attached in case of request (Cartridge shipment)


Task

Spare part order (SSP, SUR)

Complete (Y\N)

Notes

DHL booking and printing shipping labels, save in folder

Receivers DHL Express account: 169685520

 

 

Invoicing in OIS300

 

 

Send Invoice and UPS receipt and label to customer

(Perel Oy) tarja.pursiainen@perel.fi

 

 

Sending certificate of compliance (If required)

 

 

Note – Perel has also end customers in Estonia, transport booking on MYAB account. Add the freight cost to the order before invoicing, item no K-010-0476
 UPS price * 0,35 

 

Macrosoft – 2029
Ouman Estonia – 9754
 Provideu Assembly - 1216

 

Machine orders:
Register as SMA order type, WHS 151, accessories WHS 152.
Payer (invoice) Perel Oy, delivery address to end customer
Usually EXW condition, Perel arranges pick-up of the machine themselves.
 Send booking to Posti, including estimated date of pick-up, see attachment, example of booking.


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