​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Suppliers & Consultants
Invoices should be made to Ì©¹ú²ÊƱaccording to the guidelines outlined in this document
Payment is made within the timeline defined according to the following Invoice Maturity Dates
A "Payment Acceleration Request" can be made using this form
In order to submit or change your banking account information, please use the Suppliers Financial Identification Form
Individuals receiving payments from Ì©¹ú²ÊƱmust submit the following Declaration Form