The main reasons for returning suppliers' invoices are the lack of inclusion of the Purchase Order number and other obligations under the law.
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.
Payment will be made preferably by bank transfer.
NIB/IBAN: This information must be provided via Fax: 210017030 or Email: email@example.com via the institutional Company document and certified by the banking institution.
Factoring: Send notification of the transferor and transferee to the above addresses.