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How do I receive emails for my subscriptions and invoices?
Kako mogu promijeniti kontakt za fakturiranje pretplata na SAP Ariba Network?
Glavni kontakt za fakturiranje pretplata na SAP Ariba Network jest administrator računa. Za dodavanje kontakata za fakturiranje ili opominjanje:
Dodatne informacije možete pogledati i na našem portalu (Portal Ariba Networka za dobavljače) gdje se nalaze informacije o Aribi, fakturiranju te korisni članci o tome kako upravljati računom za Aribu.
Kako biste ušli u Pretplate na servise, morate biti administrator računa ili korisnik s dopuštenjem Upravljanje članstvom i servisima Premium.
Postoje tri tipa kontakta:
For more information, please review the following documentation:
SAP Business Network Help Portal for Suppliers for articles about your subscription invoices.
SAP Business Network | Supplier Support for support on other topics.
Contact your account administrator for access to your Service Subscriptions dashboard, you must have the Premium Membership and Services Management permission.
Contact our billing representatives for support on your subscription invoices.
Contact our customer service for all other issues.
SAP Business Network for Procurement & Supply Chain > Naknade za pretplatu