Our Supplier Support Service aims to strengthen communication and foster a closer relationship by addressing inquiries and requests related to our financial processes. We are committed to working diligently and collaboratively to ensure that payments are processed within the agreed contractual deadlines while adhering to our payment schedule. * To enhance this experience, we have developed this platform to better support our suppliers.

Please complete the form below with your request, and we will contact you within 10 days.

* Payment Schedule

Payment on the 5th: Invoices due between the 21st and the 5th of the following month.

Payment on the 20th: Invoices due between the 6th and the 20th.