Special section for companies or people that wish to be a part of the value chain of 360Energy through their services or products.

We look for transparent, strong and lasting commercial relationships.

It is important that you read the following documents thoroughly and carefully:

Contact information
for suppliers

General Contract Conditions

Invoice delivery:

  • By e-mail: ctasapagar@360energy.com.ar
  • By mail: Sede Central 360Energy – At: Sector Cuentas a Pagar // R Caamaño 1060, Ruta panamericana Km 46, Edificio Work, piso 3, CP 1631, Villa Rosa, Pilar, Provincia de Buenos Aires, Argentina.

Questions on account statement:

Registration of Supplier

For the registry and admission as a supplier in our system it is necessary to submit the attached forms completed and signed, along with the corresponding written evidence to the following address:  altaproveedor@360energy.com.ar

Telephonic assistance:
+54 230 4384555 / 4386960. Mondays and Thursdays from 2.30pm to 5.30pm.

At 360Energy we work following the requirements established in the international standards concerning Quality Management Systems (ISO 9001), Environment (ISO 14001) and Occupational Health and Safety (ISO 45001).

Evaluation of Supplier

Within the framework of our Integrated Management System (IMS), based on the ISO 9001, ISO 14001 and ISO 45001 standards, we give great importance to the selection and evaluation of suppliers. One of the pillars of our IMS Policy is:

Working with suppliers who adhere to our corporate philosophy and principles, contributing to the achievement of our business mission and generating solid long term relationships.

That is why we want to share with you the criteria on which we base the supplier evaluation process, in each of the deliveries and/or contracts:

  • Product quality.
  • Compliance with the agreed delivery date.
  • Incidents generated in previous deliveries.
  • Certification of ISO 9001, ISO 14001, ISO 45001 or equivalent standards.

We are convinced that teamwork is a fundamental key to success!

Remember the following aspects when issuing your invoice:

  • Comply with the formal data established in RG AFIP N° 1415.
  • Indicate the Order Note number on your invoice.
  • If your hiring was not made by Order Note, please include the name of the person responsible for your hiring on the invoice.
  • If the sale of materials is billed, attach a copy of the delivery note.
  • The invoice must be issued in the same contracting currency.
  • Send the invoice within 10 days of issuance by mail to: