Suppliers

Receipt of Physical Invoices

Local suppliers: Invoices will be received at the administrative office of Jaguar Energy Guatemala LLC. At the following address: Av. Reforma 9-55, zone 10, Edificio Reforma 10, level 11, Oficina 1101, Guatemala, C.A. 01010; It is essential that they be accompanied by the “Purchase Order” and the “Warehouse Receipt (materials) or the Conformity Act (services)” as appropriate. To obtain the “Purchase Order” please contact the collaborator of Jaguar Energy Guatemala LLC with whom you made the negotiation, and for the “Warehouse Receipt” with the warehouse manager at the time of delivery. Invoices are received on Tuesdays and Thursdays until the 25th of each month at 8:00 A.M. at 1:00 PM. No invoices are received whose date is different from the month in which it is received.