We share the necessary information with our suppliers to be part of Genneia's value chain.


In the logo of each company you will find the corresponding documents, including our Code of Conduct.

We invite you to download such documents.


Invoices shall be received under the name of Accounts Payable at the RECEPTION DESK at the main office.

Regular Mail:

Send letters under the name of ACCOOUNTS PAYABLE to the headquarters address.

Electronic Invoices:

Send to


Complejo Olivos Building II, Nicolás Repetto 3676 3er piso | B1636CTJ, Olivos, Provincia de Buenos Aires, Argentina.

General terms of payment:

The only document accepted for payment is an original invoice, pursuant to Resolution 1415 from AFIP (Federal Tax Authority). Payment date will start as of the day the invoice was received at the RECEPTION DESK or the day the email was received, in the case of an electronic invoice. It is an essential requirement to include on the invoice our NP (Nota de Pedido: Order) number in order to process the invoice. Invoices should also be drawn in the same currency as the NP. Invoices without NP number shall be rejected and payment terms shall not commence until this requirement is complied with. Finally, a Delivery Slip stating the reception of the materials in our premises, or the HES number (Hoja de Entrada de Servicio / Service Entry Sheet), duly approved, pursuant to the stipulated terms, must be enclosed with the invoice.

Opening hours and payment to suppliers:

For queries about the current account status contact: or Tel: +54 2320 657200 Mondays, Wednesdays and Thursdays from 10 to 12:30 hours.

Payments to Suppliers in headquarters:
Monday to Friday from 10 to 17 hours.