Guide for Payment to Suppliers

We aspire to excel, and we are not complete without you. Thank you for your association with us as a critical partner enabling us to succeed in our overall delivery strategy.

 

This “Payment Information for Suppliers” page will provide you with all the information about our payment policy, invoice guidelines, where to submit invoices, what to expect after you have sent the invoices to us, etc.

 

If you are looking for information about a specific transaction or invoice, please email info@negro.holdings or complete the form below.