The offer for truck transport suplliers... 

Our company reserves the right of approving allowing / not allowing earlier payment of the supplier´s invoice. If truck transport supplier would like to use this possibility he has to ask for it through an Application for Sooner Payment which is valid for Slovak and Czech suppliers. After filling it in the supplier sends the application stamped and signed by authorised person to act on behalf of the supplier by fax or scanned by mail. Fax numbers are given in the application form.  In case of using e:mail (route) it is necessary to write the name of sales manager. Please send the original of Application to head office in Bratislava  by post.

After approval of your application for sooner payment and if all documents in origilnal version are in head office in Bratislava ( invoice, CMR, perhaps even others ), sales manager will inform supplier by mail or phone with request for making out the creditnote with the approved sum of money (which was approved in the application). Please send the creditnote in original version to head office in Bratislava by post.

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