Standard email addresses by entity for our suppliers
Streamline your transactions with each Variosystems entity for order confirmations, invoices and product change notifications. Even if transactions are processed via EDI, please ensure that the email addresses below are set up in your system. Otherwise, timely processing cannot be guaranteed.
Variosystems AG (Switzerland)
Order confirmation: vendormanagement@variosystems.ch
Invoice submission: invoice@variosystems.ch
Product change notification: pcn@variosystems.com
Variosystems d.o.o. (Croatia)
Order confirmation: vendormanagement@variosystems.ch
Invoice submission: invoice.croatia@variosystems.com
Product change notification: pcn@variosystems.com
Variosystems Romania SRL
Order confirmation: vendormanagement@variosystems.ch
Invoice submission: invoice.romania@variosystems.com
Product change notification: pcn@variosystems.com
Variosystems APAC (Sri Lanka)
Order confirmation: vendormanagement@variosystems.ch
Invoice submission: invoicelk@variosystems.lk
Product change notification: pcn@variosystems.com
Variosystems Suzhou (China)
Order confirmation: Please contact your PO Creator.
Invoice submission: Please reach out to your contact person.
Product change notification: pcn@variosystems.com
Variosystems Inc. (USA)
Order confirmation: uspurchasing@variosystems.com
Invoice submission: accounting@variosystems.com
Product change notification: pcn@variosystems.com
Variosystems Inc. (Mexico)
Order confirmation: Please contact your PO Creator.
Invoice submission: accounting@variosystems.com
Product change notification: pcn@variosystems.com
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