Purchasing Policy РCopo Zaragoza, S.A.U.


Additional information for purchase orders

  1. Copy of this purchase order shall be submitted duly signed as a sign of acceptance.
  2. Our purchase order number shall be clearly indicated on the invoices.
  3. Invoices must be at COPO Zaragoza S.A.U. no later than the second working day of the month after order delivery. Failure to comply with this requirement will result in one month delay of payment.