Invoicing

In order to process the invoices, we thank you for respecting the following points:

1. Invoices must be filled in and sent to accounting department of the appropriate Sagemcom company, sender of the purchase order:
   • • Sagemcom Broadband SAS
       • Sagemcom Broadband SAS - Comptabilité Fournisseurs (FR10440294510) :
         4 allée des Messageries,
         92270 Bois-Colombes, France
     • Sagemcom Document SAS
       • Sagemcom Documents SAS Comptabilité Fournisseurs (FR82509448841) :
         4 allée des Messageries,
         92270 Bois-Colombes, Francex
     • Sagemcom Energy & Telecom SAS
       • Sagemcom Energy & Telecom Comptabilité Fournisseurs (FR06518250337):
         4 allée des Messageries,
         92270 Bois-Colombes, France
     • Sagemcom Tunisie SARL
       • Sagemcom Tunisie SARL Comptabilité Fournisseurs (B24127272010) :
         Sagemcom Tunisie, Usine U2, BP
         N°3 ZI BORJ EL GHORBEL YASMINET
         2013 BEN AROUS TUNIS TUNISIE
     • Sagemcom Multi-Energy Industry (MEI)
       • Sagemcom Multi-Energy Industry - Comptabilité Fournisseurs (FR02448897405)
         5 Bd du Petit Paris
         22100 TADEN

   Invoices shall bear the number and date of the Sagemcom purchase order and the reference numbers of the delivery notes.

   Invoices shall strictly comply with the relevant purchase order in order to prevent any invoicing dispute, especially, the date of the invoice, starting point of the term of payment, shall be the delivery date as resulting from the application of the incoterm specified in the purchase order.

2. WARNING! Every order shall be the subject of a separate invoice. Invoices with reference to several purchase orders are no longer accepted.

3. In order to identify you, your invoices shall include all the legally required details and must indicate:
   • • VAT number or other identifier,
     • N° SIRET for France,
     • Bank details, (billing address).

   European Union suppliers shall allstate the Combined Nomenclature code, the net and gross weight and the origin of the supplies.

4. Invoices without reference to purchase order must include a Sagemcom contact (with last name, first name, phone or e-mail)

If these criteria are not met, these invoices will be returned with an explanatory note. These invoices will then have to be reissued and comply with the explanatory note.

For more information, do not hesitate to contact your usual contact in Purchase Department.

E-invoicing

For Sagemcom suppliers subject to e-invoicing (company registered in France only):

• Sagemcom’s certified e-invoicing platform (PDP) is SEEBURGER.


• Invoice recipient electronic address (BT-49): the expected format is Sagemcom SIREN_FAC for all suppliers (except for carriers, for whom the expected format is Sagemcom SIREN_TRP). See details below per entity.

• Invoices submitted must:
  • Include the corresponding purchase order number (mandatory) and the delivery note number (DN) where possible
  • Comply with the required formats and standards
• The E-invoicing Contact Person (RFE) is: Nadir DEROUICHE (nadir.derouiche@sagemcom.com)

Important: any invoice sent outside the above-mentioned requirements may be rejected by the e-invoicing platform and will not be processed for payment.