Your reliable partner in the construction industry
For suppliers
cooperation
Cooperation and Partnerships
We are looking for reliable partners and suppliers with whom we can build long-term and mutually beneficial relationships. If you are interested in cooperating with our company, do not hesitate to contact us. We care about the quality and trustworthiness of our suppliers, so we select only the best.
What Do We Offer Our Partners?
- Stable and long-term cooperation
- Fair business terms
- Opportunities for growth and expansion of your business activities
Partnerships
Our company relies on the extensive experience of our experts and modern technological equipment, which enables us to deliver services of the highest quality.
Receiving and Processing Invoices at ESYC s.r.o.
1.
All issued invoices must be delivered in one of the following ways:
- In paper form to the address:
ESYC s.r.o.
Oravská Jasenica 243
Oravská Jasenica 029 64 - In electronic form in PDF format to the email address: faktury@esyc.sk
2.
The invoice payment term is usually 14 days and is counted from the date of invoice delivery to the address for delivery or electronically.
3.
The payment date of the invoice is considered the day the transfer order is submitted to the bank, unless a different day is contractually agreed.
4.
The invoice must be issued in accordance with applicable legislation and must contain at least the following information:
- Name of the construction site
- Description of the performed work / provided service
If it does not contain the above matters or if they are incorrect, the customer is entitled to request its correction within the payment period. After the corrected or newly issued invoice is delivered, a new payment term begins.
5.
The customer’s liability as the recipient of taxable supplies for the unpaid VAT by the supplier is governed by the applicable legislation of the Slovak Republic.
