To facilitate the management, processing and payment of the invoice, it is very important that this invoice indicates the order number which will facilitate the manager service or shopping service given that it is our identification reference. If you have any questions, you can contact the purchasing service: compres@tecnocampus.cat.

Deadlines

The current payment period of Technocampus is 60 days from the entry of the invoice in the register, a period that includes 30 days for compliance and 30 days for payment. Payment days are the 15th and 30th of each month. 

If you have any questions, you can contact the treasury service: tresoreria@tecnocampus.cat.

 

Forms

Select the company to which you want to present the invoice: