National Suppliers Payment Schedule

Invoices submitted before the deadline for receipt will be processed and paid according to the following calendar.
In the event that national holidays are included or modified, the listing date is moved to the next business day.

Deadline for submission of invoices

Payment date

Do not forget that the processed invoices will be those uploaded to our portal E-BUY PLACE.
Also, it is important that you know that physical checks are eliminated as a payment channel, so we will work with CBU to make transfers and with E-CHEQS, in this way we can solve payments and operations immediately and in optimal times.

International Suppliers Payment Schedule

Because international payments are subject to approval by the Central Bank of the Argentine Republic (BCRA), they are scheduled for specific weeks and not specific days. To facilitate organization, we establish deadlines for submitting invoices identical to those for domestic payments.

Deadline for submission of invoices

Payment date

For further inquiries and better assistance, we have established the following communication channels: