Payment and receipt of invoices 2020

Owing to the end of the fiscal year, we inform Celepsa, Celepsa Renovables, and Ecorer providers that invoices will be paid in the following order:

Please keep in mind that the deadline for receiving payment vouchers for the procurement of materials and services in 2020 is Monday, January 4, 2021. After this date, no vouchers for the year 2020 will be accepted.