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Directing your query or issue to the most appropriate individual or department will help to expedite the resolution of any questions or problem you may have. Please always attach the PO and/or invoice details to your request.

  • For queries on a particular PO, please contact the buyer indicated on the PO at the e-mail address printed on the PO
  • For queries related to invoicing and payments, please, send an email to You can also call the Finance Helpdesk Hotline at +420 272 181 700

To contact a Sourcing Manager or purchasing specialist in your region please use the below addresses.