To register your company as a supplier, you must belong to a balance group operated by a registered BGR.

To register as a supplier, you must send us the following:

As soon as we have received and verified the documentation, we input the information to our system. We then send you a supplier’s contract, made out in two copies, which you must execute with an official signature and return to us. On receipt of the executed contract, we will activate your system account on the first day of the following month.