Search term must have more than 2 characters.
Purchase Orders
Dear business partners, following the organizational changes within our company, we hereby announce the up-to-date list of PO Approvers. Only the persons entered in the list below are entitled to authorize purchase orders (PO) on behalf of Foxconn Group entities.
- FOXCONN CZ s.r.o., IČO: 25938002
- Foxconn European Manufacturing Services s.r.o., IČO: 25965361
- GLOBAL SERVICES SOLUTIONS s.r.o., IČO: 27524850
- Foxconn Europe Digital Solutions s.r.o., IČO: 04390962
- Foxconn Technology CZ s.r.o., IČO: 27516032
- TradeDX s.r.o., IČO: 05861551
- VaultDX s.r.o., IČO: 04345461
- Foxconn 4Tech s.r.o., IČO: 04352416
- Foxconn DRC s.r.o., IČO: 04352475
- FITA Energy Solutions a.s., IČO: 07083254
- SafeDX s.r.o., IČO: 04585119
- Foxteq CZ s.r.o., IČO: 174 05 459
The Civil Code shall mean Act. No. 89/2012 Coll., as amended.
List of the PO Approvers valid from February 17, 2023
- Antonín Jan
- Bartízal Pavel
- Cachová Olga
- Cerman Radek
- Čizmár Michal
- Černík Miroslav
- Doule Tomáš
- Dušková Zuzana
- Gallagher John
- Heltzel Alan
- Hlína Tomáš
- Hubík Tomáš
- Keown Allan
- Kliková Renáta
- Kosina Vít
- Kubišta Aleš
- Kulíšek Čestmír
- Ludva Marcel
- Maillot Loic
- Maries Jacques
- Monaghan Nicky
- Opočenský Jiří
- Papakiriakos Jiří
- Paulus Pavel
- Radl Martin
- Stehlík Petr
- Stulák Marian
- Svobodová Radka
- Trnečka Tomáš
- Vobořil Jan
- Petr Havel
Please consider any purchase orders unsigned or signed by a person not entered in the list above as unauthorized due to an error or excess of authorization of such person under Section 431 of the Civil Code. Should you receive such unauthorized order, ignore it and please contact us immediately.
Should you have any question regarding purchase orders, please do not hesitate to contact us via e-mail orders@foxconn.cz. We would like to ask you and recommend you to use this possibility in case of any doubts.
Invoicing
Send all invoices for ordered services/goods issued based on the rules listed above to the inbox: FA_AP_Inbox@emea.foxconn.com
For companies
- FOXCONN CZ s.r.o., IČO: 25938002
- Foxconn European Manufacturing Services s.r.o., IČO: 25965361
- GLOBAL SERVICES SOLUTIONS s.r.o., IČO: 27524850
- Foxconn Europe Digital Solutions s.r.o., IČO: 04390962
- TradeDX s.r.o., IČO: 05861551
- VaultDX s.r.o., IČO: 04345461
- Foxconn 4Tech s.r.o., IČO: 04352416
- Foxconn DRC s.r.o., IČO: 04352475
- Foxteq CZ s.r.o., IČO: 174 05 459
Send all invoices for ordered services/goods issued based on the rules listed above to the inbox: FA_MM@emea.foxconn.com
For company
- Foxconn Technology CZ s.r.o., IČO: 27516032;
The invoice must contain the purchase order number (PO), which was sent to you by the ordering party, so that the inbox can register the invoice.
If you do not have an purchase order number, it is necessary to resolve the situation with the ordering party of the service/goods.
Reminders must also be addressed with the customer of the service/goods. In case the customer does not communicate with you, or his/her e-mail is returned back to you, contact us at the e-mail addresses above.