Allegro Vendor Form

Allegro Vendor Form

Mandatory registration:
Mandatory information:
Optional information:
Optional evidence:
Privacy Protection Policy for potential vendors
I agree to the processing of my data provided in the above form for marketing purposes, receiving commercial information from Allegro sp. z o.o. using electronic means of communication (including e-mail, telephone, internet messenger) and to the use of telecommunications terminal equipment (in particular telephone) for the purposes of sending me commercial information (including direct marketing).

Information on the processing of personal data can be found here
Privacy Protection Policy for potential vendors

Code of Conduct for Suppliers and Business Partners
I hereby declare to have been familiarized with the above corporate social responsibility guidelines and I raise no objections. I also declare that I understand and accept the content of this document. I declare that I have pursued the said guidelines in my everyday business practice.

Information about Code of Conduct for Suppliers and Business Partners you can find on below link:
Code of Conduct for Suppliers and Business Partners

Legality of goods and services
I hereby declare to have been familiarized with the above Legality of the goods and I raise no objections. I also declare that I understand and accept the content of this document.

Information about Legality of the goods you can find on below link:
Legality of goods and services

Declaration about the size of the enterprise
finance

Acting on behalf of Allegro sp. z o.o. (hereinafter “Allegro.pl "), due to the amendment to the Act of March 8, 2013 on the prevention of excessive delays in commercial transactions, which entered into force on January 1, 2020, and the related need to take into account the size of the enterprise, we hereby request kindly request to complete and sent to Allegro this information.

Agreement electronic invoices

- Allegro: dostawcy.faktury@allegro.pl
- Allegro Pay: dostawcy.faktury@allegropay.pl
- Allegro Finance: dostawcy.faktury@allegro.pl
- Ceneo: dostawcy.faktury@ceneo.pl
- Opennet: dostawcy.faktury@opennet.pl
- SkyNet: dostawcy.faktury@skynetcustoms.com

The invoice/correction invoice must be sent individually in PDF format as an unassigned file to the dedicated address.

General information:
Category: