AIM PAPYRSign in
Tenders

After winning

Deliver on time what you are asked for, invoice through FACe with the three DIR3 codes —accounting office, managing body and processing unit— read from the specifications with their page, and know when you must be paid and how much they owe you if they pay late.

Limpieza, desbroce y vallado de solares y paracelas de propiedad municipal.
Consejería de Urbanismo, Infraestructuras, Energía y Vivienda del Ayuntamiento de Zaragoza · file 0074157-25
Awarded to CATFER 2013, S.L.

1. You have been proposed as awardee

The request for documents

2. Invoice through FACe

Your company
The administration that pays
The invoice
Assign the receivable (optional)

It comes out as a PDF and as Facturae 3.2.2 (FACe's format), validated against the official schema and unsigned: the signature is yours. We do not keep the invoice or your data.

3. When must you be paid?

The administration has 30 days to approve what was delivered and another 30 to pay (art. 198.4 LCSP). If it pays late, it owes late-payment interest at each half-year's rate and €40 in collection costs (Ley 3/2004). For them to accrue, the invoice must be in FACe within 30 days of delivery.

Record all your invoices and guarantees and we tell you how much you are already owed, with the letter to claim it. And for the whole contract, from signing to the guarantee: price revision, penalties, payment deadlines and acceptance.

Your dates

Tipos de interés de demora publicados en el BOE por la Secretaría General del Tesoro (el del BCE más 8 puntos). Datos del anuncio y del pliego: Plataforma de Contratación del Sector Público. Origen de los datos: Ministerio de Hacienda. Es una ayuda, no asesoramiento jurídico.