Suppliers
As a supplier, you must be a member of a registered balance responsible party and of one of its
balance groups.
To register as a supplier, please send us the following documents:
- Form D duly signed with company seal
- Current excerpt from Companies Register
After the receipt of the documents and examination by AGCS, the data will be entered into the
system. Afterwards, AGCS will send you the supplier contract with the request to return it duly
signed with company seal. After receipt, you will be activated as a supplier as of the next first
of the month.
