General Order Conditions
Electronic invoicing agreement form
Due to the fact that Grupa LOTOS SA accepts the procedure of acceptance of electronic invoices, we send to our contractors forms called „Agreements on delivery of electronic invoices”.
Please send two original copies completed by company representatives / KRS system verification/ to our contact person in Grupa LOTOS for approval.
Another copy of the signed agreement should be sent to the supplier’s address. Only then will we accept electronic invoices.