23 Mar 2012
To the attention of employees of trading companies requesting invoice upon purchasing Tursib travel titles
The issuing of fiscal invoices for employees of trading companies will be possible only after presenting a nominal delegation, in an original copy, signed by the legal representatives of the company, indicating the month for which these employees are entitled to request the issuing of a pass.
SC Tursib SA will withhold the delegation and attach it to the invoice issued towards that particular company, this part remaining in the possession of the issuer. In case you wish to avoid this procedure, please have your company contact the Tursib Marketing or Accounting Department at e-mail address: firstname.lastname@example.org or at phone number 0269/426100, in order to establish the details of a correspondence via e-mail regarding the delegation of company employees to pick up Tursib passes based on a fiscal invoice.