Suppliers & partners
Working with us
How to start working with AMMAZZA as a supplier or partner, and how we handle invoices and payments.
Suppliers
Becoming a supplier
To be considered as a supplier, email [email protected] with:
- a short company profile and the goods or services you provide
- your company registration certificate and tax identification number
- the name and contact details of your account contact
- any relevant certifications or accreditations
We’ll confirm receipt and tell you if we need anything else. Approved suppliers are set up in our records before any purchase order is issued.
Invoices & payments
How we invoice and pay
Invoices to AMMAZZA
Send invoices to [email protected], quoting the purchase order or contract reference. Invoices without a valid reference may be delayed.
Invoices from AMMAZZA
Our invoices are issued in the name of AMMAZZA Integrated Services Ltd and sent from an @ammazzaintegrated.com address. If you’re unsure whether an invoice is genuine, email [email protected] before paying.
Our bank details never change by email alone. If you receive a message asking you to pay AMMAZZA into a new or different account, don’t pay. Confirm first with your usual AMMAZZA contact using details you already hold, or write to [email protected], typing the address yourself. We do the same for suppliers: we confirm any change to a supplier’s bank details directly with the supplier before paying.
Partners
Partnerships
We’re open to working with firms that complement our services, including technology vendors, specialist agencies and delivery partners for larger projects. To discuss a partnership, email [email protected] with an outline of what you have in mind.
What you can expect from us
- Clear written agreements and purchase orders
- Payment on the terms we agree
- Confidential handling of your commercial information
- A named contact for every engagement