- Administrative Efficiency
- AVANTO welding management
- Process Know-how
- Quality & Safety
- Finance and Controlling Customer Service
- Supply Reliability
- Customer Service
- Order taking
Payments received from our bank are processed electronically. By an exact reference, the invoice you want to be paid is matched to your payment within shortest time, eliminating any risk of faultiness.
You can make your payments to the following account numbers:
in Hungarian Forint: 10918001-00000068-70960008
in foreign currency: 10918001-00000068-70960015
So as to match your payment, the comments field has to be filled in accurately. You are asked to always fill in every 10 digit of the invoice to be paid. If you pay several invoices on the same day, you please launch one payment by one invoice, as the comments field has a tight capacity. If necessary, you can also refer to the invoice numbers without space separated by a single „ , ˝ - (by a comma).
If you want to pay more than 5 invoices at a time, you please fill in the payment advice under the menu „Document to download” and send it to the e-mail address of our responsible colleagues.
If you want to pay by the post and to receive a cash transfer order, a so-called „yellow money order”, please let us know by specifying your name, address, and customer number in e-mail (Mail Box).
Please be informed that the UniCredit Bank as the relationship bank of the Linde Gáz Magyarország Zrt. has branch offices across the whole country. If you pay in one of these even in cash, your payment is recorded in our banking system within shortest time. Payments by yellow money orders are processed within 4 or 5 days.
Every year you receive an account statement with the open positions on your customer number, and a payment reminder and dunning letter in the case of overdue debts. These informative documents sent to our valued business partners and their feedbacks enable us to have up-to-date records being in line with your ones.
Your request for a true invoice copy can be sent to the following e-mail address: firstname.lastname@example.org. The fee of sending a true invoice copy is 660.00 HUF gross, which you can pay based on the Request for payment in advance mailed.
After the true copy fee is received, the amount will be charged as an invoice without payment.
Do feel free to contact our colleagues with your comments or questions regarding:
accounts checking, accounts statement request
late payment interest
dunning letter and dunning fee
delivery block and its release
credit limit issues
Customer Services: email@example.com, +36 95 588 103/1st number, (fax) +36 95 588 108