BILLING SUPPORT – Safran Finance Services

 

Safran provides this Billing Hotline to its suppliers to improve the handling of billing incidents.

 

Before reporting an incident, please check that the billing address and mailing address where bills are sent are correct. To do this, go to the Billing adresses for Group companies file.

 

The Billing Hotline is a service provided by Safran Finance Services.

 

To start, create your account :

       1.     Go to the “Create account” tab and then fill in your company information.

       2.     You will receive a confirmation email sent to your email address within 24 hours.

       3.     Confirm your registration by activating the link sent in the confirmation email.

       4.    Keep your username and password safe for future logins.

 

Report your incident:

              1.     Go to the “Log in” tab

         2.     Fill in the information and confirm

 

You can then track the resolution of your incident by accessing this interface.

 

Also, use the ‘Guidelines & Best Practices for Invoice Submission’ by clicking on the icon>