suppliers
Handling and receiving invoices

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Supplier Service

Telephone service on work days from 9 am to 6 pm.





Contacts: - Phone: 800-100-113 - E-mail: edpvalor.easy4u@edp.pt


Returning invoices

The main reasons for returning suppliers' invoices are the lack of inclusion of the Purchase Order number and other obligations under the law.




Terms and conditions for payment of an invoice

The maturity of an invoice for goods and/or services provided is 60 days from the date of receipt of the invoice or delivery of the goods or services, whichever is later, unless other deadlines are specifically agreed upon and included in the purchase order.




Payments

Payment will be made preferably by bank transfer.




Updating financial data

NIB/IBAN: This information must be provided via Fax: 210017030 or Email: tr.atendimento@edp.pt via the institutional Company document and certified by the banking institution.



Factoring: Send notification of the transferor and transferee to the above addresses.