We have established agreements and policies for negotiating and procuring the goods and services that our Company needs, the rational and efficient management of these goods and services, and the adoption of business practices that promote mutually beneficial interactions with suppliers.
In application of paragraph 1, Article 3, Decree 2242/2015, we inform our contractors that they must issue and send electronic invoices accompanied by their digital format to the following email address firstname.lastname@example.org. ISAGEN shall not accept any electronic invoices and their digital formats sent to a different email address.
- See PDF | Supplier Relations Policy
- See PDF | Contracting Regulations
- See PDF | Human Rights Policy
- See PDF | Stakeholder Relations Policy
- See PDF | Statement of Ethical Behavior