[et_pb_section fb_built=”1″ admin_label=”section” _builder_version=”4.16″ global_colors_info=”{}”][et_pb_row column_structure=”1_2,1_2″ make_equal=”on” admin_label=”row” _builder_version=”4.16″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” custom_margin=”||||false|false” custom_padding=”|20px||20px|false|true” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.16″ background_color=”#C7D9DD” custom_padding=”10px|15px|10px|15px|true|true” box_shadow_style=”preset3″ global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text admin_label=”Text” _builder_version=”4.16″ link_text_color=”#0C71C3″ background_color=”RGBA(255,255,255,0)” background_size=”initial” background_position=”top_left” background_repeat=”repeat” min_height=”352.3px” custom_padding=”||0px|||” global_colors_info=”{}”]<\/p>\n
If you need to bill us, our details are:<\/p>\n
Autonomous University of Barcelona (UAB)<\/strong> For any previous consultation you can contact us at<\/span>igop@uab.cat <\/a>(Dolors)<\/span><\/p>\n [\/et_pb_text][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.16″ background_color=”#C7D9DD” custom_padding=”|||” box_shadow_style=”preset3″ global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text admin_label=”Text” _builder_version=”4.16″ link_text_color=”#0C71C3″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” custom_padding=”10px|15px|10px|15px|true|true” global_colors_info=”{}”]<\/p>\n You can check the status of your invoices at:<\/p>\n https:\/\/seuelectronica.uab.cat\/es\/proveedores-facturas<\/a><\/span> [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ admin_label=”row” _builder_version=”4.16″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” custom_margin=”||||false|false” custom_padding=”|20px||20px|false|true” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.16″ background_color=”#C7D9DD” custom_padding=”10px|15px|10px|15px|true|true” box_shadow_style=”preset3″ global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text admin_label=”Text” _builder_version=”4.16″ link_text_color=”#0C71C3″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” global_colors_info=”{}”]<\/p>\n To work for IGOP-UAB you must be registered in the register of suppliers of UAB. To do so must complete and send the form below:<\/p>\n Register of suppliers:<\/p>\n [\/et_pb_text][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.16″ background_color=”#C7D9DD” custom_padding=”10px|15px|10px|15px|true|true” box_shadow_style=”preset3″ global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text admin_label=”Text” _builder_version=”4.16″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” global_colors_info=”{}”]<\/p>\n In compliance with the requirements of the current regulations for the promotion of electronic invoicing (Law 25\/2013 of 27 September), joint-stock companies and limited companies are obliged to make all invoices in electronic format.<\/p>\n Individuals are not yet required but can also submit their invoices in this format.<\/p>\n IMPORTANT:<\/strong> UAB suppliers that issue an electronic invoice must also attach the order number. Without it, the bill is automatically rejected by the system.<\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":" Billing If you need to bill us, our details are: Autonomous University of Barcelona (UAB)NIF: Q0818002H\u00c0rea d’Economia i FinancesEdifici A (Rectorat)Campus de la UAB08193 Bellaterra (Cerdanyola del Vall\u00e8s) For any previous consultation you can contact us atigop@uab.cat (Dolors)Invoice Status You can check the status of your invoices at: https:\/\/seuelectronica.uab.cat\/es\/proveedores-facturasThe University expects that payment of invoices […]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-3201","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/igop.uab.cat\/en\/wp-json\/wp\/v2\/pages\/3201","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/igop.uab.cat\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/igop.uab.cat\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/igop.uab.cat\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/igop.uab.cat\/en\/wp-json\/wp\/v2\/comments?post=3201"}],"version-history":[{"count":9,"href":"https:\/\/igop.uab.cat\/en\/wp-json\/wp\/v2\/pages\/3201\/revisions"}],"predecessor-version":[{"id":14562,"href":"https:\/\/igop.uab.cat\/en\/wp-json\/wp\/v2\/pages\/3201\/revisions\/14562"}],"wp:attachment":[{"href":"https:\/\/igop.uab.cat\/en\/wp-json\/wp\/v2\/media?parent=3201"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
NIF: Q0818002H
\u00c0rea d’Economia i Finances
Edifici A (Rectorat)
Campus de la UAB
08193 Bellaterra (Cerdanyola del Vall\u00e8s)<\/p>\nInvoice Status<\/h3>\n
<\/span>The University expects that payment of invoices will be made, by bank transfer, within approximately 10 business days from the date of the payment order.<\/p>\nSuppliers Register<\/h3>\n
\n
Electronic Invoice<\/h3>\n