Only electronic invoices will be received. Invoices must reference the Purchase Order and Dispatch Slip(s) according to procedure. Ex: Click The solution of Invoices Rejected must be made in person at the cashier’s office.
DEAR SUPPLIERS, PLEASE SEND THE XML FILE TO OUR MAILBOX: firstname.lastname@example.org otherwise it will be rejected the following day after receipt by SII.
If you issue an invoice through the SII portal, here are the instructions to send XML CLICK HERE
SIGRO S.A. payment policy is to pay its invoices according to the agreed due dates, concentrating these on the fifteenth and the end of the month.
If you want to check the exact date of payment, you can do it in the BCI portal.
Regular payments to suppliers of SIGRO S.A. are made through Electronic Banking in all its offices, according to the following modality:
Payments to suppliers are made through sight vouchers issued by the bank, which will remain available for 60 days from the date of issue.
Payment dates are Fridays of each week.
To all our collaborators:
We have become aware that offers to work at Constructora Sigro have been published in different media, demanding as a prerequisite the payment of a sum of money to pay for medical examinations required for these purposes. In this regard, we inform you that all these offers are FALSE and constitute a FRAUD that is already being investigated by the competent authority.
These are some examples of the above mentioned fraud:
We inform you that all hiring processes and physical and mental examination of our workers are 100% paid by our Company, so we strongly request you not to consider these notices.