Ticket Restaurant 

Signing an agreement

Where the essentiel data, company address and all related information must be mentionned.

Order Process

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• Fill your purchase order form in the Excel file" EdenredTR ". A user's manual is provided  to you in order to facilitate " EdenredTR " use.
  
• Validate your order. This operation will create a purchase order.
  
• Send an e-mail to info-lb@edenred.com with " EdenredTR " file as an attachment.

 Ticket Restaurant Vouchers without your employees' names printed.

• Fill your purchase order form in the Excel file " Ticket Restaurant Order ".
• If you have access to an e-Mail address : Send us an email to orderTR@edenred.com, with " Ticket Restaurant Order " file as an attachment.
  

After the purchase order

Invoicing
Once we have verified your purchase order, we will immediately send you by FAX a proforma invoice. Please re-send the proforma invoice, stamped and signed. This operation signifies your acceptance of the invoice, and enables us to validate your purchase order.

Payment
Your payment will be expected once we have received the proforma invoice.
As soon as we receive your payment confirmation, we will be able to activate your order.

Delivery
The tickets that you have ordered will be delivered directly to you within the time-limits mentioned in the agreement .The booklets will be presented to you in an opaque envelope; another transparent envelope will be attached to the former, containing the invoice, the delivery order, and the distribution note (which contains the beneficiaries' names).
The person entitled to receive Ticket Restaurant Vouchers in your company should verify, stamp and sign the copy of the delivery order.