UltraFlex Corporation New Supplier Packet
We look forward to working with you and setting you up as a supplier.
UltraFlex Corporation provides customer-focused solutions and equipment for induction heating, melting, and casting applications worldwide. Please visit www.ultraflexpower.com for additional corporate information.
Included in this packet you will find:
- Bank reference
- Trade references
- Invoice requirements
- General ordering information
- Supplier profile
In the event you have any questions, please do not hesitate to contact us on [EUpurchasing@]ultraflexpower.com. We want to establish a mutually profitable relationship, while providing our customers the highest quality, most cost-effective procurement services available in the market.
UltraFlex Corporation Key Contacts
Contact information is provided on each UltraFlex purchase order.
Telephone: (+359) 2 480 1904
UltraFlex Accounts Payable Department
Telephone: (+359) 2 480 1912
UltraFlex Corporation Credit Information
1 Sveta Nedelya Sq.,
Sofia 1000, Bulgaria
Attention: Milena Georgieva, Client Services Consultant
Telephone: +359 2 9232015
701 Brooks Ave. South Thief River Falls
MN 56701 USA
Telephone: 1 218 681 8000
CELEM Power Capacitors
12/2 Hi Tech Village, Givat Ram
Jerusalem 91390 Izrael
Phone: +972 2 6788305
Fax: +972 2 6536094
- It is very important to include the UltraFlex PO number on your packing slip and shipping labels and on your invoice. You will find the PO # in the header information on the purchase order.
- Please contact the UltraFlex Buyer with any price changes, backorders, or discrepancies on email: [EUpurchasing@]ultraflexpower.com; contact information is also printed on the purchase order. All orders will be placed via purchase order;
- The “Ship Due Date” is provided on the PO that is requested ship date. Please reply with updated ship date if necessary.
- Please include the UltarFlex Purchase Order number on your invoice to avoid payment delays. A UltraFlex purchase order number will always begin with a PO or Z, followed by five numbers. Invoices without Purchase order numbers cannot be processed.
- Verbal Purchase orders are not accepted.
- Please email your invoice to the email address below:
Email: [eubilling@]ultraflexpower.com, or
Mail to : UltraFlex Corporation OOD,
152 Tsvetan Lazarov Blvd.,
Techno Park Sofia-1,
Acceptable invoice formats are: PDF, Image.
Accounts Payable Questions
- For questions concerning payment status, please contact our Accounts Payable
Department at: [eubilling@]ultraflexpower.com or phone: +359 2 480 19 12 ;
Price Change Information
We hope to be doing business with you on a sustained basis. When periodic price changes occur, please forward your revised pricing to: [eubilling@]ultraflexpower.com or phone: +359 2 480 19 04 ;
Please take the time to fill out a EU vendor registration form at: visit www.ultraflexpower.com. This information is critical for us to have on file as it helps us to facilitate order processing. This information is needed to set you up as a new vendor in our system.