
Argentina Suppliers

IT IS IMPORTANT THAT YOU READ THE FOLLOWING DOCUMENTS CAREFULLY AND ATTENTIONALLY.
Supplier Registration
To register and sign up as a supplier in our system, we require you to download the aforementioned form from the "General Data Form" button and send it to us, completed and signed, along with the corresponding supporting documents, to the following email address: altaproveedor@360energy.com.ar
Contact Information
for Suppliers in Argentina
Invoice Inquiries
Account Statement Inquiries
Telephone Support
+54 230 4384555 / 4386960.
Monday and Thursday from 2:30 pm to 5:30 pm.
Aspects to take into account for Suppliers:
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Comply with the formal data established in RG AFIP N°1415.
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The invoice must be issued in the same currency as the contract.
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The invoice must be uploaded to the Supplier Portal within 10 days of issuance.
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In the Supplier Portal, you can upload your invoices, enter credit and debit notes, check your checking account, and download payment orders with their respective withholdings.