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Very honoured business partner,
starting from the 16 th of June 2008, all our dispatched credit notes by email will be marked with an electronic signature. Please have a look also to the informations in our procurement portal in the past.
If you have problems with the use or with any messages at the Acrobat Reader, please use the enclosed manual. It is only available in german.
Table of contents:
1. How you can confirm the signature of Umdasch (the mark on the pdf-file will change from „Unknown“ to „Valid“) and optionally messages of the Acrobat Reader will be burked.
2. How you can check the invoice document if it is unchanged and the signature valid.
The statutory inspection report will be built automatically with the HTML-File by each credit note and must be kept in the period of safekeeping of the invoices.
If you have any questions, please contact Mr. Klaus MELCHER by phone (+43/7472/605/1936) or e-mail Klaus.Melcher@umdasch.com.
With the best regards
Purchasing department
UMDASCH AG
ppa Herbert Ritt
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document download
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pdf
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Leitfaden PDE-Signaturprüfung
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