Handling and receiving invoices

We are close to our suppliers, and we maintain a relationship based on transparency.

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

Contacts: - Phone: 800-100-113 - E-mail:

Receiving Receipts/Invoices
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We remind you that all invoices must mention the Purchase Order number. Documents that do not contain this information will be returned. The invoicing of suppliers should be sent to the following address:
Apartado 122
Loja CTT Porto Salvo
2741-901 Porto Salvo

Returning invoices
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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
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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.

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Payment will be made preferably by bank transfer.

Updating financial data
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NIB/IBAN: This information must be provided via Fax: 210017030 or Email: via the institutional Company document and certified by the banking institution.

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