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Cll 32C No. 10B 15 Matuna, Edif. Lequerica Of Receipt no.: GIS-97069-00949765
130001 Cartagena de Indias
Bolívar
Colombia
Amount (COP)
Balance
Amount (COP)
Note that the above commission amount includes compensation fees of COP 185000.00
for supplier cancellations.
The payment is issued on every 5th working day of the following month. In case you
opted in for the more frequent payment program, we also issue your payments on the
Reverse Charge
Reference number Partner Conduction Product reference code Option code Retail rate Retail rate
minus
commission