Lamaignere - Attention to providers

CHECK YOUR INVOICE STATUS

For information about the current state of your bill, please complete and submit the following information. You will receive a response in the shortest possible time.

Company name

Invoice issued to

Company VAT/ID

Invoice number

RESPONSIBLE: LAMAIGNERE, S.L., NIF: B41597006, Address: Av. República Argentina, 21B 1st floor C-1, Telephone: 954282880, Email: comercial@lamaignere.com.

The basis for the treatment of the data is the consent of the user and the purpose will be the consultation of the payment status of the invoice.

The data will be kept while the relationship is maintained and its deletion is not requested and, in any case, in compliance with statutory limitation periods that may be applicable.

No data will be transferred to third parties nor are international transfers foreseen, except for legal obligations.

You can exercise your rights of access, rectification, deletion, portability and limitation or opposition, by writing to the address or Email of the Responsible, indicated above, attaching a copy of your NIF. In addition, you can complain to the Control Authority (Spanish Agency for Data Protection: www.agpd.es).

The fields marked with an asterisk (*) are mandatory, so if you do not provide any of them, you will not be able to continue sending them.

Type the next numbers below:

I accept legal conditions

PHONE CONTACT TO PROVIDERS

We have available to our suppliers a phone for all your queries:

(+34) 954 28 28 80

Time Schedule: 13:30 - 15:00 h

Contact person: Rocío Calvo Calderón

Important note

To receive a fast response in your call, your should prepare:

Your CIF.
LAMAIGNERE billed company.
CYS Certificate (Contractor and Subcontractor) in force.
Invoice numbers to check.

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ATTENTION TO PROVIDERS

CHECK YOUR INVOICE STATUS

PHONE CONTACT TO PROVIDERS

Important note

The solidarity side of logistics

“Because we use it: we clean, maintain and conserve”.

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