Important information for our corporate allies
In order to process your invoice, please follow the requirement instructions (also available as editable file) and email your invoice as a SINGLE PDF to your contract supervisor, with copy to accounting services.
- Payments are subject to withholding tax (Retención en la Fuente) according to current regulation.
- Payments are made electronically by corporate bank account.
- Invoices received after the 20th will processed in the next month.