Alstom Supplier Invoice guidelines
1. All countries without local mandated channels of e-invoicing: must send invoices to Alstom's unique global email address - Invoices.alstom@pdf.basware.com unless Supplier is already registered and submitting invoices via the Basware Supplier Portal (refer section 06) or are India-based suppliers invoicing an Alstom entity in India.
2.Countries with e-invoicing :
3.Suppliers using the Basware supplier portal:
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